This action will also delete all associated Common Code documents.
"
msgstr "¿Estás seguro de que deseas eliminar {0}?Esta acción también eliminará todos los documentos de Código Común asociados.
"
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr "¿Está seguro de que desea reiniciar esta suscripción?"
@@ -5556,11 +5571,11 @@ msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1."
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Como ya existen transacciones validadas contra el artículo {0}, no puede cambiar el valor de {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "No puedes desactivarlo porque hay stock reservado {0}."
@@ -5572,8 +5587,8 @@ msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere un
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Como {0} está habilitado, no puedes habilitar {1}."
@@ -6148,7 +6163,7 @@ msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualm
msgid "Assets {assets_link} created for {item_code}"
msgstr "Activos {assets_link} creados para {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "Asignar trabajo a empleado"
@@ -6168,11 +6183,11 @@ msgstr "Condiciones de asignación"
msgid "Associate"
msgstr "Asociado"
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "En la fila #{0}: La cantidad recolectada {1} del artículo {2} es mayor que el stock disponible {3} del lote {4} en el almacén {5}. Por favor, reabastezca el artículo."
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es mayor que el stock disponible {3} en el almacén {4}."
@@ -6188,7 +6203,7 @@ msgstr "Se requiere al menos una cuenta con ganancias o pérdidas por cambio"
msgid "At least one asset has to be selected."
msgstr "Al menos un activo tiene que ser seleccionado."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr "Debe seleccionarse al menos una factura."
@@ -6196,7 +6211,7 @@ msgstr "Debe seleccionarse al menos una factura."
msgid "At least one item should be entered with negative quantity in return document"
msgstr "En el documento de devolución debe figurar al menos un artículo con cantidad negativa"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr "Se requiere al menos un modo de pago de la factura POS."
@@ -6309,11 +6324,11 @@ msgstr "Nombre del Atributo"
msgid "Attribute Value"
msgstr "Valor del Atributo"
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "Tabla de atributos es obligatoria"
@@ -6321,19 +6336,19 @@ msgstr "Tabla de atributos es obligatoria"
msgid "Attribute value: {0} must appear only once"
msgstr "Valor del atributo: {0} debe aparecer sólo una vez"
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Atributo {0} seleccionado varias veces en la tabla Atributos"
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "Atributos"
@@ -6457,8 +6472,8 @@ msgstr "La conciliación automática se ha iniciado en segundo plano"
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Reconciliación automática de pagos ha sido desactivada. Habilítelo a través de {0}"
@@ -6472,7 +6487,7 @@ msgstr "Detalle de Repetición Automática"
msgid "Auto Tax Settings Error"
msgstr "Error en la configuración de impuestos automáticos"
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6657,7 +6672,7 @@ msgstr "Disponible para uso Fecha"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr "Cant. disponible"
@@ -6754,9 +6769,9 @@ msgstr "Disponible {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "La fecha de uso disponible debe ser posterior a la fecha de compra."
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr "Edad promedio"
@@ -6872,7 +6887,7 @@ msgstr "Cant. BIN"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6902,6 +6917,10 @@ msgstr "LdM 2"
msgid "BOM Comparison Tool"
msgstr "Herramienta de comparación de lista de materiales"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6928,6 +6947,11 @@ msgstr "Creador LdM"
msgid "BOM Creator Item"
msgstr "LdM Creador de Artículo"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -7024,6 +7048,10 @@ msgstr "Operación de la lista de materiales (LdM)"
msgid "BOM Operations Time"
msgstr "Tiempo de operaciones de la lista de materiales"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Coeficiente de la lista de materiales (LdM)"
@@ -7041,6 +7069,7 @@ msgstr "Buscar listas de materiales (LdM)"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7111,7 +7140,7 @@ msgstr "BOM de artículo del sitio web"
msgid "BOM Website Operation"
msgstr "Operación de Página Web de lista de materiales"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "La lista de materiales y la cantidad de producto terminado son obligatorias para el desmontaje"
@@ -7122,7 +7151,7 @@ msgid "BOM and Production"
msgstr "Lista de materiales y producción"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "BOM no contiene ningún artículo de stock"
@@ -7130,23 +7159,23 @@ msgstr "BOM no contiene ningún artículo de stock"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Recursión de la lista de materiales: {0} no puede ser secundario de {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr "La lista de materiales (LdM) {0} debe estar activa"
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr "La lista de materiales (LdM) {0} debe ser validada"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr "Lista de materiales {0} no encontrada para el artículo {1}"
@@ -7155,15 +7184,15 @@ msgstr "Lista de materiales {0} no encontrada para el artículo {1}"
msgid "BOMs Updated"
msgstr "Listas de materiales actualizadas"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Listas de materiales creadas con éxito"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Hubo un error al crear la lista de materiales"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "La creación de listas de materiales se ha puesto en cola, compruebe el estado en un rato"
@@ -7242,7 +7271,7 @@ msgstr "Saldo en Moneda Base"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Balance"
@@ -7269,7 +7298,7 @@ msgstr "No de serie de la balanza"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7307,7 +7336,7 @@ msgstr "Tipo de saldo"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Valor de balance"
@@ -7448,7 +7477,7 @@ msgstr "Subtipo de cuenta bancaria"
msgid "Bank Account Type"
msgstr "Tipo de cuenta bancaria"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr "La cuenta bancaria {} en la transacción bancaria {} no coincide con la cuenta bancaria {}"
@@ -7995,7 +8024,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8030,7 +8059,7 @@ msgstr "Lote Nro."
msgid "Batch No is mandatory"
msgstr "El número de lote es obligatorio"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr "Lote núm. {0} no existe"
@@ -8057,7 +8086,7 @@ msgstr "Números de Lote"
msgid "Batch Nos are created successfully"
msgstr "Los Núm. de Lote se crearon correctamente"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Lote no disponible para devolución"
@@ -8126,7 +8155,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "Lote {0} y almacén"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr "El lote {0} no está disponible en el almacén {1}"
@@ -8165,13 +8194,7 @@ msgstr "Antes de Reconciliación"
msgid "Begin On (Days)"
msgstr "Comience el (días)"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr "Inicio del periodo de suscripción actual"
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Los siguientes planes de suscripción tienen una moneda diferente a la moneda de facturación predeterminada del tercero o de la moneda de la empresa: {0}"
@@ -8190,16 +8213,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Fecha de factura"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8215,10 +8250,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8373,6 +8408,17 @@ msgstr "Detalles de facturación"
msgid "Billing Email"
msgstr "Correo Electrónico de Facturas"
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8397,10 +8443,16 @@ msgstr "Contador de Intervalo de Facturación"
msgid "Billing Interval Count cannot be less than 1"
msgstr "El recuento de intervalos de facturación no puede ser inferior a 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "El intervalo de facturación en el plan de suscripción debe ser mensual para seguir los meses calendario"
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8426,7 +8478,7 @@ msgstr "Estado de facturación"
msgid "Billing Zipcode"
msgstr "Código Postal de Facturación"
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte"
@@ -8622,7 +8674,7 @@ msgstr "Texto en negrita"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Texto en negrita para enfatizar (totales, encabezados principales)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Se seleccionó la opción \"Liberar pagos anticipados como pasivo\". La cuenta \"Pagado desde\" cambió de {0} a {1}."
@@ -8696,7 +8748,7 @@ msgstr "Tanto la Cuenta de Acreedores: {0} como la Cuenta de Anticipos: {1} debe
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Tanto la cuenta de deudores: {0} como la cuenta de anticipos: {1} deben ser de la misma moneda para la empresa: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba"
@@ -8764,7 +8816,7 @@ msgstr "Difusión"
msgid "Brokerage"
msgstr "Corretaje"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Explorar la lista de materiales"
@@ -9459,8 +9511,8 @@ msgstr "No se puede filtrar según el método de pago, si está agrupado por mé
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr "Sólo se puede crear el pago contra {0} impagado"
@@ -9471,15 +9523,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "No se puede cambiar el método de valoración, ya que hay transacciones contra algunos artículos que no tienen su propio método de valoración"
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr "Cancelar al Final del Período"
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Cancelar visita {0} antes de cancelar este reclamo de garantía"
@@ -9488,7 +9535,7 @@ msgstr "Cancelar visita {0} antes de cancelar este reclamo de garantía"
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "Cancelar visitas {0} antes de cancelar la visita de mantenimiento"
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr "Cancelar suscripción"
@@ -9498,11 +9545,20 @@ msgstr "Cancelar suscripción"
msgid "Cancel Subscription After Grace Period"
msgstr "Cancelar suscripción después del período de gracia"
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Fecha de Cancelación"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr "No se puede asignar cajero"
@@ -9522,7 +9578,7 @@ msgstr "No se puede crear una devolución"
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr "No se puede fusionar"
@@ -9530,7 +9586,7 @@ msgstr "No se puede fusionar"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "No se puede optimizar la ruta porque falta la dirección del conductor."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "No se puede relevar al empleado"
@@ -9582,7 +9638,7 @@ msgstr "No se puede cancelar la transacción. La validación del traspaso de la
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la cantidad de producto terminado producido no puede ser menor que la cantidad entregada en la orden de entrada de subcontratación vinculada."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment مبلغ ب
msgid "Date Settings "
msgstr "تنظیمات تاریخ "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "تاریخ تسویه حساب باید پس از تاریخ چک برای ردیف(ها) باشد: {0} "
@@ -778,15 +778,15 @@ msgstr "تاریخ تسویه حساب باید پس از تاریخ چک ب
msgid " Item {0} in row(s) {1} billed more than {2} "
msgstr "آیتم {0} در ردیف(های) {1} بیش از {2} صورتحساب شده است "
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -795,7 +795,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -823,7 +823,7 @@ 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:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr "لطفاً ردیف(های) زیر را اصلاح کنید:
"
@@ -998,7 +998,7 @@ msgstr "محصول یا خدماتی که خریداری، فروخته یا د
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمیتوان تطبیق کرد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "یک ثبت دفتر روزنامه معکوس {0} از قبل برای این ثبت دفتر روزنامه وجود دارد."
@@ -1013,6 +1013,11 @@ msgstr "یک شرط برای یک قانون حمل و نقل"
msgid "A customer must have primary contact email."
msgstr "مشتری باید ایمیل تماس اصلی داشته باشد."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "یک راننده باید برای ثبت نهایی تنظیم شود."
@@ -1144,7 +1149,7 @@ msgstr "علامت اختصاری الزامی است"
msgid "Abbreviation: {0} must appear only once"
msgstr "مخفف: {0} باید فقط یک بار ظاهر شود"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr "در بالا"
@@ -1198,7 +1203,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "مقدار پذیرفته شده بر حسب واحد اندازهگیری موجودی"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "مقدار پذیرفته شده"
@@ -1357,7 +1362,7 @@ msgstr "سرفصل حساب"
msgid "Account Manager"
msgstr "مدیر حساب"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "حساب از دست رفته است"
@@ -1409,7 +1414,7 @@ msgstr "حساب پرداخت شده از"
msgid "Account Paid To"
msgstr "حساب پرداخت شده به"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "فقط پرداخت حساب"
@@ -1553,7 +1558,7 @@ msgstr "حساب {0} متعلق به شرکت {1} نیست"
msgid "Account {0} does not belong to company: {1}"
msgstr "حساب {0} متعلق به شرکت نیست: {1}"
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr "حساب {0} وجود ندارد"
@@ -1565,7 +1570,7 @@ msgstr "حساب {0} وجود ندارد"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "حساب {0} با شرکت {1} در حالت حساب مطابقت ندارد: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "حساب {0} متعلق به شرکت {1} نیست"
@@ -1589,7 +1594,7 @@ msgstr "حساب {0} مسدود شده است"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1613,11 +1618,11 @@ msgstr "حساب {0}: شما نمیتوانید خود را به عنوان
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "حساب: {0} یک کار سرمایه ای در حال انجام است و نمیتوان آن را با ثبت دفتر روزنامه به روز کرد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "حساب: {0} فقط از طریق تراکنشهای موجودی قابل بهروزرسانی است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست"
@@ -1915,7 +1920,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "ثبت حسابداری برای خدمات"
@@ -2134,7 +2139,7 @@ msgstr "تنظیمات حسابها"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "جدول حسابها نمیتواند خالی باشد."
@@ -2661,7 +2666,7 @@ msgid "Add Quote"
msgstr "افزودن نقل قول"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "افزودن مواد اولیه"
@@ -3245,7 +3250,7 @@ msgstr "آدرس باید به یک شرکت مرتبط باشد. لطفاً ی
msgid "Address used to determine Tax Category in transactions"
msgstr "آدرس مورد استفاده برای تعیین دسته مالیات در معاملات"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr "تعدیل در مقابل"
@@ -3366,7 +3371,7 @@ msgstr "مبلغ پیشپرداخت"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "مبلغ پیشپرداخت نمیتواند بیشتر از {0} {1} باشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "پیشپرداخت در مقابل {0} {1} نمیتواند بیشتر از جمع کل {2} باشد"
@@ -3446,7 +3451,7 @@ msgstr "در مقابل حساب"
msgid "Against Blanket Order"
msgstr "در مقابل سفارش کلی"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr "در مقابل سفارش مشتری {0}"
@@ -3501,8 +3506,8 @@ msgstr ""
msgid "Against Income Account"
msgstr "در مقابل حساب درآمد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ثبت {1} تطبیقنیافتهای وجود ندارد"
@@ -3545,7 +3550,7 @@ msgstr "در مقابل کالای سفارش فروش"
msgid "Against Stock Entry"
msgstr "در مقابل ثبت موجودی"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr "در مقابل فاکتور تامین کننده {0}"
@@ -3590,11 +3595,11 @@ msgstr "سن"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "سن (بر حسب روز)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr "سن ({0})"
@@ -3692,7 +3697,7 @@ msgstr "الگوریتم"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "همه حسابها"
@@ -3716,7 +3721,7 @@ msgstr "تمام فعالیت ها"
msgid "All Activities HTML"
msgstr "تمام فعالیت ها HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr "همه BOM ها"
@@ -3877,15 +3882,15 @@ msgstr "همه آیتمها قبلاً دریافت شده است"
msgid "All items have already been transferred for this Work Order."
msgstr "همه آیتمها قبلاً برای این دستور کار منتقل شده اند."
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr "همه آیتمها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3903,7 +3908,7 @@ msgstr "همه آیتمها قبلاً بازگردانده شده اند."
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "تمام آیتمهای مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر میشود. در اینجا شما همچنین میتوانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید میتوانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید."
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr "همه این آیتمها قبلاً صورتحساب/بازگردانده شده اند"
@@ -3988,11 +3993,11 @@ msgstr "اختصاص داده شده به:"
msgid "Allocated amount"
msgstr "مبلغ تخصیص یافته"
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "مبلغ تخصیصی نمیتواند بیشتر از مبلغ تعدیل نشده باشد"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr "مبلغ تخصیصی نمیتواند منفی باشد"
@@ -4077,7 +4082,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
@@ -4101,8 +4106,8 @@ msgstr "اجازه مصرف مواد متعدد"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "موجودی منفی مجاز است"
@@ -4388,6 +4393,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4470,7 +4481,7 @@ msgstr "اجازه میدهد کاربران پیشفاکتور تامین
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr "قبلاً انتخاب شده است"
@@ -4486,14 +4497,18 @@ msgstr "قبلاً پیشفرض در نمایه pos {0} برای کاربر {
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "آیتم جایگزین"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4640,7 +4655,7 @@ msgstr "همیشه بپرس"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4695,7 +4710,7 @@ msgstr "همیشه بپرس"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4705,7 +4720,7 @@ msgstr "همیشه بپرس"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4864,19 +4879,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "مبلغ {0} {1} از {2} به {3} منتقل شد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "مبلغ {0} {1} {2} {3}"
@@ -5395,7 +5410,7 @@ msgstr "آیا مطمئن هستید که میخواهید این آیتم ر
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr "آیا مطمئن هستید که میخواهید این اشتراک را مجدداً راهاندازی کنید؟"
@@ -5465,11 +5480,11 @@ msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اج
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد."
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "از آنجایی که تراکنشهای ارسالی موجود در مقابل آیتم {0} وجود دارد، نمیتوانید مقدار {1} را تغییر دهید."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "از آنجایی که موجودی رزرو شده وجود دارد، نمیتوانید {0} را غیرفعال کنید."
@@ -5481,8 +5496,8 @@ msgstr "از آنجایی که آیتمهای زیر مونتاژ کافی و
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr "از آنجایی که {0} فعال است، نمیتوانید {1} را فعال کنید."
@@ -6057,7 +6072,7 @@ msgstr "دارایی برای {item_code} ایجاد نشده است. شما ب
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:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "کار را به کارمند واگذار کنید"
@@ -6077,11 +6092,11 @@ msgstr "شرایط تخصیص"
msgid "Associate"
msgstr "دستیار"
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "در ردیف #{0}: مقدار انتخاب شده {1} برای آیتم {2} بیشتر از موجودی در دسترس {3} در انبار {4} است."
@@ -6097,7 +6112,7 @@ msgstr "حداقل یک حساب با سود یا زیان تبدیل مورد
msgid "At least one asset has to be selected."
msgstr "حداقل یک دارایی باید انتخاب شود."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr "حداقل یک فاکتور باید انتخاب شود."
@@ -6105,7 +6120,7 @@ msgstr "حداقل یک فاکتور باید انتخاب شود."
msgid "At least one item should be entered with negative quantity in return document"
msgstr "حداقل یک مورد باید با مقدار منفی در سند برگشت وارد شود"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد نیاز است."
@@ -6218,11 +6233,11 @@ msgstr "نام ویژگی"
msgid "Attribute Value"
msgstr "مقدار ویژگی"
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "مقدار ویژگی {0} برای ویژگی انتخاب شده {1} معتبر نیست."
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "جدول مشخصات اجباری است"
@@ -6230,19 +6245,19 @@ msgstr "جدول مشخصات اجباری است"
msgid "Attribute value: {0} must appear only once"
msgstr "مقدار مشخصه: {0} باید فقط یک بار ظاهر شود"
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr "ویژگی {0} غیرفعال است."
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr "ویژگی {0} برای الگوی انتخاب شده معتبر نیست."
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "ویژگی {0} چندین بار در جدول ویژگیها انتخاب شده است"
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "ویژگیهای"
@@ -6366,8 +6381,8 @@ msgstr "تطبیق خودکار در پسزمینه شروع شده است"
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "تطبیق خودکار پرداختها غیرفعال شده است. آن را از طریق {0} فعال کنید"
@@ -6381,7 +6396,7 @@ msgstr "جزئیات تکرار خودکار"
msgid "Auto Tax Settings Error"
msgstr "خطای تنظیمات مالیات خودکار"
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "خطای ایجاد خودکار کاربر"
@@ -6566,7 +6581,7 @@ msgstr "تاریخ استفاده در دسترس است"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr "تعداد موجود"
@@ -6663,9 +6678,9 @@ msgstr "موجود {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "تاریخ در دسترس برای استفاده باید پس از تاریخ خرید باشد"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr "میانگین سن"
@@ -6781,7 +6796,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6811,6 +6826,10 @@ msgstr "BOM 2"
msgid "BOM Comparison Tool"
msgstr "ابزار مقایسه BOM"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6837,6 +6856,11 @@ msgstr "ایجاد کننده BOM"
msgid "BOM Creator Item"
msgstr "آیتم ایجاد کننده BOM"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -6933,6 +6957,10 @@ msgstr "عملیات BOM"
msgid "BOM Operations Time"
msgstr "زمان عملیات BOM"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "نرخ BOM"
@@ -6950,6 +6978,7 @@ msgstr "جستجوی BOM"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr "آیتم ثانویه BOM"
@@ -7020,7 +7049,7 @@ msgstr "مورد وب سایت BOM"
msgid "BOM Website Operation"
msgstr "عملیات وب سایت BOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7031,7 +7060,7 @@ msgid "BOM and Production"
msgstr "BOM و تولید"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "BOM شامل هیچ آیتم موجودی نیست"
@@ -7039,23 +7068,23 @@ msgstr "BOM شامل هیچ آیتم موجودی نیست"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "بازگشت BOM: {0} نمیتواند فرزند {1} باشد"
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "بازگشت BOM: {1} نمیتواند والد یا فرزند {0} باشد"
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM {0} به آیتم {1} تعلق ندارد"
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr "BOM {0} باید فعال باشد"
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr "BOM {0} باید ارسال شود"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr "BOM {0} برای آیتم {1} یافت نشد"
@@ -7064,15 +7093,15 @@ msgstr "BOM {0} برای آیتم {1} یافت نشد"
msgid "BOMs Updated"
msgstr "BOM ها به روز شدند"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "BOM با موفقیت ایجاد شد"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "ایجاد BOM ناموفق بود"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "ایجاد BOM در نوبت قرار گرفته است، لطفاً وضعیت را پس از مدتی بررسی کنید"
@@ -7151,7 +7180,7 @@ msgstr "ترازبه ارز پایه"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "مقدار تراز"
@@ -7178,7 +7207,7 @@ msgstr "شماره سریال موجودی"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7216,7 +7245,7 @@ msgstr "نوع تراز"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "ارزش تراز"
@@ -7357,7 +7386,7 @@ msgstr "زیرنوع حساب بانکی"
msgid "Bank Account Type"
msgstr "نوع حساب بانکی"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
@@ -7904,7 +7933,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7939,7 +7968,7 @@ msgstr "شماره دسته"
msgid "Batch No is mandatory"
msgstr "شماره دسته اجباری است"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr "شماره دسته {0} وجود ندارد"
@@ -7966,7 +7995,7 @@ msgstr "شماره های دسته"
msgid "Batch Nos are created successfully"
msgstr "شماره های دسته با موفقیت ایجاد شد"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -8035,7 +8064,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "دسته {0} و انبار"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr "دسته {0} در انبار {1} موجود نیست"
@@ -8074,13 +8103,7 @@ msgstr "قبل از تطبیق"
msgid "Begin On (Days)"
msgstr "شروع در (بر حسب روز)"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr "شروع دوره اشتراک فعلی"
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8099,16 +8122,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "تاریخ صورتحساب"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8124,10 +8159,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8282,6 +8317,17 @@ msgstr "جزئیات صورتحساب"
msgid "Billing Email"
msgstr "ایمیل صورتحساب"
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8306,10 +8352,16 @@ msgstr "تعداد بازه صورتحساب"
msgid "Billing Interval Count cannot be less than 1"
msgstr "تعداد بازه صورتحساب نمیتواند کمتر از 1 باشد"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "بازه صورتحساب در طرح اشتراک باید ماه باشد تا ماههای تقویم را دنبال کند"
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8335,7 +8387,7 @@ msgstr "وضعیت صورتحساب"
msgid "Billing Zipcode"
msgstr "کد پستی صورتحساب"
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "ارز صورتحساب باید با واحد پول پیشفرض شرکت یا واحد پول حساب طرف برابر باشد"
@@ -8531,7 +8583,7 @@ msgstr "متن پررنگ"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "متن پررنگ برای تأکید (مجموع، عناوین اصلی)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "گزینه رزرو پیشپرداخت به عنوان بدهی انتخاب شده است. حساب Paid From از {0} به {1} تغییر کرد."
@@ -8605,7 +8657,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "هر دو حساب دریافتنی: {0} و حساب پیشپرداخت: {1} باید دارای یک ارز یکسان برای شرکت: {2} باشند"
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "هم تاریخ شروع دوره آزمایشی و هم تاریخ پایان دوره آزمایشی باید تنظیم شوند"
@@ -8673,7 +8725,7 @@ msgstr "پخش"
msgid "Brokerage"
msgstr "کارگزاری"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "مرور BOM"
@@ -9368,8 +9420,8 @@ msgstr "اگر بر اساس روش پرداخت گروه بندی شود، نم
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "اگر بر اساس سند مالی گروه بندی شود، نمیتوان بر اساس شماره سند مالی فیلتر کرد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr "فقط میتوانید با {0} پرداخت نشده انجام دهید"
@@ -9380,15 +9432,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "فقط در صورتی میتوان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد"
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "نمیتوان روش ارزش گذاری را تغییر داد، زیرا تراکنشهایی در برابر برخی آیتمها وجود دارد که روش ارزش گذاری خاص خود را ندارند"
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr "لغو در پایان دوره"
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "قبل از لغو این مطالبه گارانتی، بازدید از {0} را لغو کنید"
@@ -9397,7 +9444,7 @@ msgstr "قبل از لغو این مطالبه گارانتی، بازدید ا
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "قبل از لغو این بازدید تعمیر و نگهداری، بازدیدهای مواد {0} را لغو کنید"
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr "لغو عضویت"
@@ -9407,11 +9454,20 @@ msgstr "لغو عضویت"
msgid "Cancel Subscription After Grace Period"
msgstr "لغو اشتراک پس از دوره مهلت"
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "تاریخ لغو"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9431,7 +9487,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr "نمیتوان ادغام کرد"
@@ -9439,7 +9495,7 @@ msgstr "نمیتوان ادغام کرد"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "نمیتوان مسیر را بهینه کرد زیرا آدرس راننده وجود ندارد."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "امکان برکناری کارمند وجود ندارد"
@@ -9491,7 +9547,7 @@ msgstr "نمیتوان تراکنش را لغو کرد. ارسال مجدد
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
@@ -9499,11 +9555,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "نمیتوان تراکنش را برای دستور کار تکمیل شده لغو کرد."
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "پس از تراکنش موجودی نمیتوان ویژگیها را تغییر داد. یک آیتم جدید بسازید و موجودی را به آیتم جدید منتقل کنید"
@@ -9515,7 +9571,7 @@ msgstr "نمیتوان نوع سند مرجع را تغییر داد."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "نمیتوان تاریخ توقف سرویس را برای مورد در ردیف {0} تغییر داد"
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "پس از تراکنش موجودی نمیتوان ویژگیهای گونه را تغییر داد. برای این کار باید یک آیتم جدید بسازید."
@@ -9543,12 +9599,16 @@ msgstr "نمیتوان به گروه تبدیل کرد زیرا نوع حسا
msgid "Cannot covert to Group because Account Type is selected."
msgstr "نمیتوان در گروه پنهان کرد زیرا نوع حساب انتخاب شده است."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "نمیتوان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "نمیتوان لیست انتخاب برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید."
@@ -9560,7 +9620,7 @@ msgstr "نمیتوان ثبتهای حسابداری را در برابر
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "نمیتوان BOM را غیرفعال یا لغو کرد زیرا با BOM های دیگر مرتبط است"
@@ -9581,12 +9641,12 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "نمیتوان شماره سریال {0} را حذف کرد، زیرا در تراکنشهای موجودی استفاده میشود"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr "نمیتوان DocType هسته محافظتشده: {0} را حذف کرد"
@@ -9594,7 +9654,7 @@ msgstr "نمیتوان DocType هسته محافظتشده: {0} را حذ
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "نمیتوان DocType مجازی: {0} را حذف کرد. DocTypeهای مجازی جداول پایگاه داده ندارند."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9602,7 +9662,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9610,7 +9670,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "نمیتوان بیش از مقدار تولید شده دمونتاژ کرد."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9618,8 +9678,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "نمیتوان از تحویل با شماره سریال اطمینان حاصل کرد زیرا آیتم {0} با و بدون اطمینان از تحویل با شماره سریال اضافه شده است."
@@ -9635,11 +9699,11 @@ msgstr "نمیتوان آیتم یا انباری را با این بارکد
msgid "Cannot find Item with this Barcode"
msgstr "نمیتوان آیتمی را با این بارکد پیدا کرد"
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "نمیتوان یک انبار پیشفرض برای آیتم {0} پیدا کرد. لطفاً یکی را در مدیریت آیتم یا در تنظیمات موجودی تنظیم کنید."
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9655,11 +9719,11 @@ msgstr "نمیتوان مورد بیشتری برای {0} تولید کرد"
msgid "Cannot produce more than {0} items for {1}"
msgstr "نمیتوان بیش از {0} مورد برای {1} تولید کرد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr "نمیتوان از مشتری در برابر معوقات منفی دریافت کرد"
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9683,10 +9747,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "نمیتوان نوع شارژ را به عنوان «بر مقدار ردیف قبلی» یا «بر مجموع ردیف قبلی» برای ردیف اول انتخاب کرد"
@@ -9698,7 +9762,7 @@ msgstr "نمیتوان آن را به عنوان گمشده تنظیم کرد
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "نمیتوان مجوز را بر اساس تخفیف برای {0} تنظیم کرد"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr "نمیتوان چندین مورد پیشفرض را برای یک شرکت تنظیم کرد."
@@ -9706,11 +9770,11 @@ msgstr "نمیتوان چندین مورد پیشفرض را برای یک
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "نمیتوان مقدار کمتر از مقدار تحویلی را تنظیم کرد."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "نمیتوان مقدار کمتر از مقدار دریافتی را تنظیم کرد."
@@ -9722,11 +9786,15 @@ msgstr "نمیتوان فیلد {0} را برای کپی در گونه
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "نمیتوان حذف را شروع کرد. حذف دیگری {0} در حال حاضر در صف/در حال اجرا است. لطفاً منتظر بمانید تا کامل شود."
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9882,19 +9950,19 @@ msgstr "ثبت نقدی"
msgid "Cash Flow"
msgstr "جریان نقدی"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "صورت جریان نقدی"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "جریان نقدی ناشی از تامین مالی"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "جریان نقدی ناشی از سرمایه گذاری"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "جریان نقدی حاصل از عملیات"
@@ -9903,7 +9971,7 @@ msgstr "جریان نقدی حاصل از عملیات"
msgid "Cash In Hand"
msgstr "پول نقد در دست"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "برای ورود به پرداخت پول نقد یا حساب بانکی الزامی است"
@@ -9997,7 +10065,7 @@ msgstr "جزئیات دسته"
msgid "Category-wise Asset Value"
msgstr "ارزش دارایی بر حسب دسته"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr "احتیاط"
@@ -10102,7 +10170,7 @@ msgstr "تاریخ انتشار را تغییر دهید"
msgid "Change in Stock Value"
msgstr "تغییر در ارزش موجودی"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr "نوع حساب را به دریافتنی تغییر دهید یا حساب دیگری را انتخاب کنید."
@@ -10116,7 +10184,7 @@ msgstr "برای تنظیم تاریخ شروع همگام سازی بعدی،
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "نام مشتری به \"{}\" به عنوان \"{}\" تغییر کرده است."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "تغییرات در {0}"
@@ -10140,7 +10208,7 @@ msgstr "تغییر روش ارزشگذاری به میانگین متحرک،
msgid "Channel Partner"
msgstr "شریک کانال"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمیتواند در نرخ مورد یا مبلغ پرداختی لحاظ شود"
@@ -10335,7 +10403,7 @@ msgstr "عرض چک"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr "تاریخ چک / مرجع"
@@ -10393,7 +10461,7 @@ msgstr "نام سند فرزند"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10496,16 +10564,16 @@ msgstr "پاک کردن جدول"
msgid "Clearance Date"
msgstr "تاریخ ترخیص"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "تاریخ ترخیص ذکر نشده است"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "تاریخ ترخیص به روز شد"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10600,7 +10668,7 @@ msgstr "اسناد بسته"
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "دستور کار بسته را نمیتوان متوقف کرد یا دوباره باز کرد"
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "سفارش بسته قابل لغو نیست. برای لغو بسته را باز کنید."
@@ -11246,7 +11314,7 @@ msgstr "شرکت ها"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11331,6 +11399,8 @@ msgstr "شرکت ها"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11344,7 +11414,7 @@ msgstr "شرکت ها"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11551,7 +11621,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "فیلد شرکت الزامی است"
@@ -11567,7 +11637,7 @@ msgstr "شرکت الزامی است"
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "شرکت برای تهیه فاکتور الزامی است. لطفاً یک شرکت پیشفرض را در پیشفرضهای سراسری تنظیم کنید."
@@ -11589,7 +11659,7 @@ msgstr "نام شرکت یکسان نیست"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "شرکت دارایی {0} و سند خرید {1} مطابقت ندارد."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr "وقتی گزینه «ایجاد خودکار کاربر» فعال باشد، ایمیل شرکتی یا شخصی الزامی است"
@@ -11637,7 +11707,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "شرکت {} هنوز وجود ندارد. تنظیم مالیات لغو شد."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr "شرکت {} با نمایه POS شرکت {} مطابقت ندارد"
@@ -11667,7 +11737,7 @@ msgstr "نام رقیب"
msgid "Competitors"
msgstr "رقبا"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "تکمیل کار"
@@ -12105,7 +12175,7 @@ msgstr "هزینه آیتمهای مصرفی"
msgid "Consumed Qty"
msgstr "مقدار مصرف شده"
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
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"
@@ -12338,7 +12408,7 @@ msgid "Contract Terms and Conditions"
msgstr "شرایط و ضوابط قرارداد"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "% مشارکت"
@@ -12348,11 +12418,11 @@ msgid "Contribution (%)"
msgstr "مشارکت (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "مبلغ مشارکت"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "مقدار مشارکت"
@@ -12422,7 +12492,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12714,7 +12784,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12745,7 +12815,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12861,7 +12931,7 @@ msgstr "پیکربندی هزینه"
msgid "Cost Per Unit"
msgstr "هزینه هر واحد"
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12976,7 +13046,7 @@ msgstr "دادههای نسخه ی نمایشی حذف نشد"
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "به دلیل عدم وجود فیلد(های) الزامی زیر، امکان ایجاد خودکار مشتری وجود ندارد:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "یادداشت بستانکاری بهطور خودکار ایجاد نشد، لطفاً علامت «صدور یادداشت بستانکاری» را بردارید و دوباره ارسال کنید"
@@ -13248,6 +13318,10 @@ msgstr "ایجاد مشتری جدید"
msgid "Create New Lead"
msgstr "ایجاد سرنخ جدید"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13277,11 +13351,11 @@ msgstr "ایجاد ثبت افتتاحیه POS"
msgid "Create Payment Entry"
msgstr "ایجاد ثبت پرداخت"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr "ایجاد درخواست پرداخت"
@@ -13289,7 +13363,7 @@ msgstr "ایجاد درخواست پرداخت"
msgid "Create Pick List"
msgstr "ایجاد لیست انتخاب"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "قالب چاپ ایجاد کنید"
@@ -13543,7 +13617,7 @@ msgstr "{0} {1} ایجاد شود؟"
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr "ایجاد {0} کارت امتیازی برای {1} بین:"
@@ -13697,7 +13771,7 @@ msgstr "بستانکار (تراکنش)"
msgid "Credit ({0})"
msgstr "بستانکار ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "حساب بستانکار"
@@ -13809,7 +13883,7 @@ msgstr "ماه های اعتباری"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13837,14 +13911,14 @@ msgstr "یادداشت بستانکاری صادر شد"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr "یادداشت بستانکاری {0} به طور خودکار ایجاد شده است"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr "بستانکار به"
@@ -13867,7 +13941,7 @@ msgstr "محدودیت اعتبار از قبل برای شرکت تعریف ش
msgid "Credit limit reached for customer {0}"
msgstr "به سقف اعتبار مشتری {0} رسیده است"
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14056,7 +14130,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr "واحد پول برای {0} باید {1} باشد"
@@ -14064,7 +14138,7 @@ msgstr "واحد پول برای {0} باید {1} باشد"
msgid "Currency of the Closing Account must be {0}"
msgstr "واحد پول حساب بسته شده باید {0} باشد"
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "واحد پول لیست قیمت {0} باید {1} یا {2} باشد"
@@ -14126,13 +14200,13 @@ msgstr "نرخ ارز فعلی"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
-msgstr "تاریخ پایان فاکتور فعلی"
+msgid "Current Invoice End"
+msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
-msgstr "تاریخ شروع فاکتور فعلی"
+msgid "Current Invoice Start"
+msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14336,7 +14410,7 @@ msgstr "جداکنندههای سفارشی"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14347,7 +14421,7 @@ msgstr "جداکنندههای سفارشی"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14389,7 +14463,7 @@ msgstr "جداکنندههای سفارشی"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14403,7 +14477,7 @@ msgstr "جداکنندههای سفارشی"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14418,7 +14492,7 @@ msgstr "جداکنندههای سفارشی"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14516,7 +14590,7 @@ msgstr "کد مشتری"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14622,7 +14696,7 @@ msgstr "بازخورد مشتری"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14642,7 +14716,7 @@ msgstr "بازخورد مشتری"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14683,7 +14757,7 @@ msgstr "آیتم مشتری"
msgid "Customer Items"
msgstr "آیتمهای مشتری"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "LPO مشتری"
@@ -14735,7 +14809,7 @@ msgstr "شماره موبایل مشتری"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14752,7 +14826,7 @@ msgstr "شماره موبایل مشتری"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14898,9 +14972,9 @@ msgstr "مشتری یا مورد"
msgid "Customer required for 'Customerwise Discount'"
msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr "مشتری {0} به پروژه {1} تعلق ندارد"
@@ -14977,7 +15051,7 @@ msgstr "مشتریان"
msgid "Customers Without Any Sales Transactions"
msgstr "مشتریان بدون هیچ گونه تراکنش فروش"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "مشتریان انتخاب نشده اند."
@@ -15094,7 +15168,7 @@ msgstr "تاریخ باید بین {0} و {1} باشد"
msgid "Date of Birth"
msgstr "تاریخ تولد"
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "تاریخ تولد نمیتواند بزرگتر از امروز باشد."
@@ -15206,9 +15280,9 @@ msgstr "روز(های) پس از پایان ماه فاکتور"
msgid "Days"
msgstr "روزها"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "روزهای پس از آخرین سفارش"
@@ -15221,12 +15295,6 @@ msgstr "روزهای پس از آخرین سفارش"
msgid "Days Until Due"
msgstr "روزها تا سررسید"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr "چند روز قبل از دوره اشتراک فعلی"
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15287,7 +15355,7 @@ msgstr "بدهکار ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "حساب بدهکار"
@@ -15329,7 +15397,7 @@ msgstr "مبلغ بدهکار به ارز تراکنش"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15357,13 +15425,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr "بدهی به"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr "بدهی به مورد نیاز است"
@@ -15411,11 +15479,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr "بدهکار/ بستانکار"
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr "پیشپرداخت بدهکار/ بستانکار"
@@ -15547,7 +15615,7 @@ msgstr "BOM پیشفرض ({0}) باید برای این مورد یا الگ
msgid "Default BOM for {0} not found"
msgstr "BOM پیشفرض برای {0} یافت نشد"
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr "BOM پیشفرض برای آیتم کالای تمام شده {0} یافت نشد"
@@ -15850,15 +15918,15 @@ msgstr "منطقه پیشفرض"
msgid "Default Unit of Measure"
msgstr "واحد اندازهگیری پیشفرض"
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "واحد اندازهگیری پیشفرض برای مورد {0} را نمیتوان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. شما باید اسناد پیوند داده شده را لغو کنید یا یک مورد جدید ایجاد کنید."
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "واحد اندازهگیری پیشفرض برای مورد {0} را نمیتوان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. برای استفاده از یک UOM پیشفرض متفاوت، باید یک آیتم جدید ایجاد کنید."
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "واحد اندازهگیری پیشفرض برای گونه «{0}» باید مانند الگوی «{1}» باشد"
@@ -16114,8 +16182,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr "حذف در حال انجام است!"
@@ -16226,11 +16294,11 @@ msgstr "مقدار تحویل داده شده"
msgid "Delivered Qty (in Stock UOM)"
msgstr "مقدار تحویل داده شده (بر حسب واحد اندازهگیری موجودی)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16267,7 +16335,7 @@ msgstr "تحویل"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16310,7 +16378,7 @@ msgstr "مدیر تحویل"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16372,11 +16440,11 @@ msgstr "کالای بسته بندی شده یادداشت تحویل"
msgid "Delivery Note Trends"
msgstr "روند یادداشت تحویل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr "یادداشت تحویل {0} ارسال نشده است"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "یادداشت های تحویل"
@@ -16584,7 +16652,7 @@ msgstr "مبلغ مستهلک شده"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "استهلاک"
@@ -16850,7 +16918,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "حساب تفاوت باید یک حساب از نوع دارایی/بدهی باشد، زیرا این تطبیق موجودی یک ثبت افتتاحیه است"
@@ -16974,7 +17042,7 @@ msgstr "هزینه های مستقیم"
msgid "Direct Income"
msgstr "درآمد مستقیم"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -17083,6 +17151,10 @@ msgstr "حساب غیرفعال انتخاب شد"
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "از انبار غیرفعال شده {0} نمیتوان برای این تراکنش استفاده کرد."
@@ -17118,8 +17190,8 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17129,7 +17201,7 @@ msgstr "دمونتاژ (Disassemble)"
msgid "Disassemble Order"
msgstr "دستور دمونتاژ"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17352,7 +17424,7 @@ msgstr "تخفیف نمیتواند بیشتر از 100٪ باشد."
msgid "Discount must be less than 100"
msgstr "تخفیف باید کمتر از 100 باشد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr "تخفیف {} طبق شرایط پرداخت اعمال شد"
@@ -17648,7 +17720,7 @@ msgstr "تماس نگیرید"
msgid "Do Not Explode"
msgstr "گسترده نکنید"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17799,7 +17871,7 @@ msgstr "مستندات"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "اسناد: {0} درآمد/هزینه معوق را برای آنها فعال کرده است. امکان ارسال مجدد وجود ندارد."
@@ -17976,11 +18048,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr "تاریخ سررسید نمیتواند پس از {0} باشد"
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr "تاریخ سررسید نمیتواند قبل از {0} باشد"
@@ -18218,11 +18290,11 @@ msgstr ""
msgid "Each Transaction"
msgstr "هر تراکنش"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr "اولین"
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr "قدیمی ترین سن"
@@ -18231,7 +18303,7 @@ msgstr "قدیمی ترین سن"
msgid "Earnest Money"
msgstr "بیعانه"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr "ویرایش BOM"
@@ -18332,7 +18404,7 @@ msgstr "مقدار هدف یا مبلغ هدف اجباری است"
msgid "Either target qty or target amount is mandatory."
msgstr "مقدار هدف یا مبلغ هدف اجباری است."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr "زمان سپری شده"
@@ -18437,7 +18509,7 @@ msgstr "رسید ایمیل"
msgid "Email Sent to Supplier {0}"
msgstr "ایمیل به تامین کننده ارسال شد {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr "برای ایجاد کاربر، ایمیل الزامی است"
@@ -18458,7 +18530,7 @@ msgstr "ایمیل با موفقیت ارسال شد."
msgid "Email sent to"
msgstr "ایمیل ارسال شد به"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "ایمیل به {0} ارسال شد"
@@ -18618,11 +18690,11 @@ msgstr "شماره کارمند"
msgid "Employee User Id"
msgstr "شناسه کاربر کارمند"
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr "کارمند نمیتواند به خودش گزارش دهد."
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr "کارمند الزامی است"
@@ -18630,7 +18702,7 @@ msgstr "کارمند الزامی است"
msgid "Employee is required while issuing Asset {0}"
msgstr "هنگام صدور دارایی {0} به کارمند نیاز است"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr "کارمند {0} از قبل یک کاربر لینک شده دارد"
@@ -18643,7 +18715,7 @@ msgstr "کارمند {0} متعلق به شرکت {1} نیست"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری دیگری کار میکند. لطفا کارمند دیگری را تعیین کنید."
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr "کارمند {0} یافت نشد"
@@ -18655,7 +18727,7 @@ msgstr "کارمندان"
msgid "Empty"
msgstr "خالی"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr ""
@@ -18664,7 +18736,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "امز (پیکا)"
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18690,7 +18762,7 @@ msgstr "زمانبندی قرار را فعال کنید"
msgid "Enable Auto Email"
msgstr "ایمیل خودکار را فعال کنید"
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr "سفارش مجدد خودکار را فعال کنید"
@@ -18773,6 +18845,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19004,7 +19082,7 @@ msgstr "تاریخ پایان نمیتواند قبل از تاریخ شرو
msgid "End Time"
msgstr "زمان پایان"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "پایان حمل و نقل"
@@ -19016,7 +19094,7 @@ msgstr "پایان حمل و نقل"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "پایان سال"
@@ -19039,12 +19117,6 @@ msgstr "تاریخ پایان دوره فاکتور فعلی"
msgid "End of Life"
msgstr "پایان زندگی"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr "پایان دوره اشتراک فعلی"
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19180,7 +19252,7 @@ msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده
msgid "Enter the opening stock units."
msgstr "واحدهای موجودی افتتاحی را وارد کنید."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید میشود وارد کنید."
@@ -19339,7 +19411,7 @@ msgstr "از محل کارخانه"
msgid "Example URL"
msgstr "URL مثال"
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr "نمونه ای از یک سند پیوندی: {0}"
@@ -19368,7 +19440,7 @@ msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
msgid "Exception Budget Approver Role"
msgstr "نقش تصویب کننده بودجه استثنایی"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19376,7 +19448,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "مواد اضافی مصرف شده"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr "انتقال مازاد"
@@ -19517,7 +19589,7 @@ msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد"
msgid "Excise Entry"
msgstr "ثبت مالیات غیر مستقیم"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr "فاکتور مالیات غیر مستقیم"
@@ -19643,7 +19715,7 @@ msgstr "تاریخ بسته شدن مورد انتظار"
msgid "Expected Delivery Date"
msgstr "تاریخ تحویل قابل انتظار"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "تاریخ تحویل مورد انتظار باید پس از تاریخ سفارش فروش باشد"
@@ -19719,7 +19791,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19794,13 +19866,12 @@ msgstr "مطالبه هزینه"
msgid "Expense Head"
msgstr "رئیس هزینه"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr "سر هزینه تغییر کرد"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr "حساب هزینه برای آیتم {0} اجباری است"
@@ -19830,8 +19901,8 @@ msgstr "هزینههای شامل در ارزیابی دارایی"
msgid "Expenses Included In Valuation"
msgstr "هزینههای شامل در ارزیابی"
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "دسته های منقضی شده"
@@ -20053,6 +20124,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20128,11 +20203,11 @@ msgstr "واکشی پرداختهای معوق"
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr "واکشی بهروزرسانیهای اشتراک"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "واکشی جدول زمانی"
@@ -20149,7 +20224,7 @@ msgid "Fetch Value From"
msgstr "واکشی مقدار از"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)"
@@ -20177,7 +20252,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr "واکشی نرخ ارز ..."
@@ -20215,15 +20290,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr "فیلدها فقط در زمان ایجاد کپی میشوند."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr "فایل یافت نشد"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr "فایلی در سرور یافت نشد"
@@ -20235,7 +20310,7 @@ msgstr "فایل برای تغییر نام"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "فیلتر بر اساس"
@@ -20346,7 +20421,7 @@ msgstr "کالای تمام شده"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "دفتر مالی"
@@ -20417,7 +20492,7 @@ msgstr "خدمات مالی"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "صورت های مالی"
@@ -20464,7 +20539,7 @@ msgstr "BOM کالای تمام شده"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20477,7 +20552,7 @@ msgstr "آیتم کالای تمام شده"
msgid "Finished Good Item Code"
msgstr "کد آیتم کالای تمام شده"
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr "تعداد آیتم کالای تمام شده"
@@ -20490,15 +20565,15 @@ msgstr "تعداد آیتم کالای تمام شده"
msgid "Finished Good Item Quantity"
msgstr "تعداد آیتم کالای تمام شده"
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr "آیتم کالای تمام شده برای آیتم سرویس مشخص نشده است {0}"
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "مقدار آیتم کالای تمام شده {0} تعداد نمیتواند صفر باشد"
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد"
@@ -20585,10 +20660,14 @@ 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:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr ""
@@ -20760,7 +20839,7 @@ msgstr "ثبت داراییهای ثابت"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "آیتم دارایی ثابت {0} را نمیتوان در BOMها استفاده کرد."
@@ -21016,7 +21095,7 @@ msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد.
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -21037,7 +21116,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
@@ -21074,7 +21153,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21083,7 +21162,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21103,7 +21182,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr ""
@@ -21666,13 +21745,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "گرههای بیشتر را فقط میتوان تحت گرههای نوع «گروهی» ایجاد کرد"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "مبلغ پرداخت آینده"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "مرجع پرداخت آینده"
@@ -21869,12 +21948,6 @@ msgstr "ایجاد فاکتور الکترونیکی"
msgid "Generate Invoice At"
msgstr "ایجاد فاکتور در"
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr "ایجاد فاکتورهای جدید در تاریخ سررسید گذشته"
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -21990,10 +22063,10 @@ msgstr "دریافت مکان های آیتم"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22016,11 +22089,11 @@ msgstr "دریافت مکان های آیتم"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "دریافت آیتمها از"
@@ -22036,8 +22109,8 @@ msgid "Get Items for Purchase Only"
msgstr "دریافت آیتمها فقط برای خرید"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "دریافت آیتمها از BOM"
@@ -22144,7 +22217,7 @@ msgstr "دریافت تامین کنندگان"
msgid "Get Suppliers By"
msgstr "دریافت تامین کنندگان بر اساس"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "دریافت برگههای زمانی"
@@ -22232,7 +22305,7 @@ msgstr "کالاهای در حال حمل و نقل"
msgid "Goods Transferred"
msgstr "کالاهای منتقل شده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
@@ -22526,7 +22599,7 @@ msgstr "گره گروه"
msgid "Group Same Items"
msgstr "گروه بندی آیتمهای مشابه"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "انبارهای گروهی را نمیتوان در معاملات استفاده کرد. لطفا مقدار {0} را تغییر دهید"
@@ -22643,7 +22716,7 @@ msgstr "کاربر منابع انسانی"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23259,6 +23332,17 @@ msgstr "اگر علامت زده شود، مبلغ مالیات به عنوان
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "در صورت علامت زدن، دادههای نمایشی را برای شما ایجاد میکنیم تا سیستم را کاوش کنید. این دادههای نمایشی را میتوان بعداً پاک کرد."
@@ -23577,7 +23661,7 @@ msgstr "اگر این علامت را بردارید، ثبتهای دفتر
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "اگر این علامت را بردارید، ثبتهای دفتر کل مستقیم برای رزرو درآمد یا هزینه معوق ایجاد میشوند"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "اگر این امر نامطلوب است، لطفاً ثبت پرداخت مربوطه را لغو کنید."
@@ -23963,7 +24047,7 @@ msgstr "در تولید"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "مقدار ورودی"
@@ -23990,7 +24074,7 @@ msgstr "در انتقال ترانزیت"
msgid "In Transit Warehouse"
msgstr "در انبار ترانزیت"
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr "ارزش ورودی"
@@ -24234,7 +24318,7 @@ msgstr "شامل آیتمهای غیر موجودی"
msgid "Include POS Transactions"
msgstr "شامل معاملات POS"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr ""
@@ -24329,9 +24413,9 @@ msgstr "شامل آیتمهای زیر مونتاژ ها"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24452,7 +24536,7 @@ msgstr "تاریخ نادرست"
msgid "Incorrect Invoice"
msgstr "فاکتور نادرست"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr "نوع پرداخت نادرست"
@@ -24483,9 +24567,9 @@ msgstr "گزارش ارزش موجودی نادرست است"
msgid "Incorrect Type of Transaction"
msgstr "نوع تراکنش نادرست"
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "انبار نادرست"
@@ -24710,7 +24794,7 @@ msgstr "یادداشت نصب"
msgid "Installation Note Item"
msgstr "آیتم یادداشت نصب"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "یادداشت نصب {0} قبلا ارسال شده است"
@@ -24750,17 +24834,17 @@ msgid "Insufficient Capacity"
msgstr "ظرفیت ناکافی"
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr "مجوزهای ناکافی"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24770,7 +24854,7 @@ msgstr "موجودی ناکافی"
msgid "Insufficient Stock for Batch"
msgstr "موجودی ناکافی برای دسته"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr ""
@@ -24896,7 +24980,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr "بهره و/یا هزینه اخطار بدهی"
@@ -25006,10 +25090,10 @@ msgstr "انتشارات اینترنتی"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "بازه زمانی باید بین 1 تا 59 دقیقه باشد"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25021,7 +25105,7 @@ msgstr "حساب نامعتبر"
msgid "Invalid Accounting Dimension"
msgstr "ابعاد حسابداری نامعتبر"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25047,7 +25131,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست."
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده"
@@ -25067,6 +25151,10 @@ msgstr "فیلد شرکت نامعتبر"
msgid "Invalid Company for Inter Company Transaction."
msgstr "شرکت نامعتبر برای معاملات بین شرکتی."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25077,10 +25165,19 @@ msgstr "مرکز هزینه نامعتبر است"
msgid "Invalid Customer Group"
msgstr "گروه مشتری نامعتبر"
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr "تاریخ تحویل نامعتبر است"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "تخفیف نامعتبر"
@@ -25114,12 +25211,12 @@ msgstr "فرمول نامعتبر است"
msgid "Invalid Group By"
msgstr "گروه نامعتبر توسط"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr "آیتم نامعتبر"
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr "پیشفرضهای آیتم نامعتبر"
@@ -25157,9 +25254,9 @@ msgstr "زمان ارسال نامعتبر است"
msgid "Invalid Primary Role"
msgstr "نقش اصلی نامعتبر است"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr "قالب چاپ نامعتبر"
@@ -25167,16 +25264,16 @@ msgstr "قالب چاپ نامعتبر"
msgid "Invalid Priority"
msgstr "اولویت نامعتبر است"
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr "پیکربندی هدررفت فرآیند نامعتبر است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr "فاکتور خرید نامعتبر"
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr "تعداد نامعتبر است"
@@ -25205,7 +25302,7 @@ msgstr "زمانبندی نامعتبر است"
msgid "Invalid Selling Price"
msgstr "قیمت فروش نامعتبر"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr "باندل سریال و دسته نامعتبر"
@@ -25231,7 +25328,7 @@ msgstr "مقدار نامعتبر است"
msgid "Invalid Warehouse"
msgstr "انبار نامعتبر"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "مبلغ نامعتبر در ثبتهای حسابداری {} {} برای حساب {}: {}"
@@ -25239,7 +25336,7 @@ msgstr "مبلغ نامعتبر در ثبتهای حسابداری {} {} بر
msgid "Invalid condition expression"
msgstr "عبارت شرط نامعتبر است"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr "URL فایل نامعتبر است"
@@ -25275,11 +25372,11 @@ msgstr "کلید نتیجه نامعتبر است. واکنش:"
msgid "Invalid search query"
msgstr "پرسمان جستجوی نامعتبر"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25412,7 +25509,7 @@ msgstr "تخفیف فاکتور"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "جمع کل فاکتور"
@@ -25441,7 +25538,7 @@ msgstr ""
msgid "Invoice Number"
msgstr "شماره فاکتور"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr "فاکتور پرداخت شد"
@@ -25517,7 +25614,7 @@ msgstr "برای ساعت صورتحساب صفر نمیتوان فاکتور
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25538,7 +25635,7 @@ msgstr "تعداد فاکتور"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25934,6 +26031,19 @@ msgstr "BOM فانتوم است"
msgid "Is Phantom Item"
msgstr "آیتم فانتوم است"
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26200,7 +26310,7 @@ msgstr "آیتمهای حواله شده در مقابل دستور کار"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26217,7 +26327,7 @@ msgstr "تاریخ صادر شدن"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد."
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr "برای واکشی جزئیات آیتم نیاز است."
@@ -26273,7 +26383,7 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26283,9 +26393,9 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26331,6 +26441,7 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26341,7 +26452,7 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26389,6 +26500,7 @@ msgstr "آیتم 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26536,7 +26648,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26577,7 +26689,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26592,7 +26704,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26612,7 +26724,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26654,7 +26766,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26687,7 +26799,7 @@ msgstr "کد آیتم > گروه آیتم > برند"
msgid "Item Code cannot be changed for Serial No."
msgstr "کد آیتم را نمیتوان برای شماره سریال تغییر داد."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است"
@@ -26797,7 +26909,7 @@ msgstr "جزئیات آیتم"
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26828,7 +26940,7 @@ msgstr "جزئیات آیتم"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26853,11 +26965,11 @@ msgstr "جزئیات آیتم"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27031,7 +27143,7 @@ msgstr "تولید کننده آیتم"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27080,8 +27192,8 @@ msgstr "تولید کننده آیتم"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27120,9 +27232,9 @@ msgstr "تولید کننده آیتم"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27147,7 +27259,7 @@ msgstr "نام آیتم الزامی است."
msgid "Item Naming By"
msgstr "نامگذاری آیتم توسط"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr "آیتم موجود نیست"
@@ -27185,8 +27297,8 @@ msgstr "تنظیمات قیمت آیتم"
msgid "Item Price Stock"
msgstr "موجودی قیمت آیتم"
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27198,7 +27310,7 @@ msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، ت
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr "قیمت مورد برای {0} در لیست قیمت {1} به روز شد"
@@ -27359,6 +27471,7 @@ msgstr "آیتم برای تولید"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "گونه آیتم"
@@ -27391,7 +27504,7 @@ msgstr "تنظیمات گونه آیتم"
msgid "Item Variant {0} already exists with same attributes"
msgstr "گونه آیتم {0} در حال حاضر با همان ویژگیها وجود دارد"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr "گونههای آیتم به روز شد"
@@ -27434,6 +27547,11 @@ msgstr "مشخصات وب سایت مورد"
msgid "Item Weight Details"
msgstr "جزئیات وزن آیتم"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27496,7 +27614,7 @@ msgstr "جزئیات مورد و گارانتی"
msgid "Item for row {0} does not match Material Request"
msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr "آیتم دارای گونه است."
@@ -27522,7 +27640,7 @@ msgstr "نام آیتم"
msgid "Item operation"
msgstr "عملیات آیتم"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
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"
@@ -27541,11 +27659,11 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "ارسال مجدد ارزیابی آیتم در حال انجام است. گزارش ممکن است ارزش گذاری اقلام نادرست را نشان دهد."
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr "گونه آیتم {0} با همان ویژگیها وجود دارد"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr "آیتم با نام {0} در سفارش خرید یافت نشد"
@@ -27553,6 +27671,10 @@ msgstr "آیتم با نام {0} در سفارش خرید یافت نشد"
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "آیتم {0} را نمیتوان به عنوان یک زیر مونتاژ از خودش اضافه کرد"
@@ -27566,7 +27688,7 @@ msgstr "آیتم {0} را نمیتوان بیش از {1} در مقابل سف
msgid "Item {0} does not exist"
msgstr "آیتم {0} وجود ندارد"
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است"
@@ -27574,7 +27696,7 @@ msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده
msgid "Item {0} does not exist."
msgstr "آیتم {0} وجود ندارد."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr "آیتم {0} چندین بار وارد شده است."
@@ -27586,15 +27708,15 @@ msgstr "مورد {0} قبلاً برگردانده شده است"
msgid "Item {0} has been disabled"
msgstr "مورد {0} غیرفعال شده است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسیده است"
@@ -27606,15 +27728,15 @@ msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجود
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است."
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr "آیتم {0} لغو شده است"
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr "آیتم {0} غیرفعال است"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27622,7 +27744,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "آیتم {0} یک آیتم سریالی نیست"
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr "آیتم {0} یک آیتم موجودی نیست"
@@ -27630,11 +27752,11 @@ 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/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr "آیتم {0} یک آیتم الگو نیست."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
@@ -27642,7 +27764,7 @@ msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده ا
msgid "Item {0} must be a Fixed Asset Item"
msgstr "آیتم {0} باید یک آیتم دارایی ثابت باشد"
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
@@ -27658,7 +27780,7 @@ msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" د
msgid "Item {0} not found."
msgstr "آیتم {0} یافت نشد."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "مورد {0}: تعداد سفارششده {1} نمیتواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد) باشد."
@@ -27666,7 +27788,7 @@ msgstr "مورد {0}: تعداد سفارششده {1} نمیتواند ک
msgid "Item {0}: {1} qty produced. "
msgstr "آیتم {0}: مقدار {1} تولید شده است. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr "آیتم {} وجود ندارد."
@@ -27712,11 +27834,11 @@ msgstr "ثبت فروش بر حسب آیتم"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr "آیتم: {0} در سیستم وجود ندارد"
@@ -27776,7 +27898,7 @@ msgstr "آیتمها برای درخواست مواد اولیه"
msgid "Items not found."
msgstr "آیتمها یافت نشدند."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
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}"
@@ -27851,7 +27973,7 @@ msgstr "ظرفیت کاری"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27880,6 +28002,10 @@ msgstr "تجزیه و تحلیل کارت کار"
msgid "Job Card Item"
msgstr "آیتم کارت کار"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -27915,7 +28041,7 @@ msgstr "لاگ زمان کارت کار"
msgid "Job Card and Capacity Planning"
msgstr "برنامهریزی کارت کار و ظرفیت"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr "کارت کار {0} تکمیل شده است"
@@ -28018,7 +28144,7 @@ msgstr "ژول/متر"
msgid "Journal Entries"
msgstr "ثبتهای دفتر روزنامه"
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr "ثبتهای دفتر روزنامه {0} لغو پیوند هستند"
@@ -28077,7 +28203,7 @@ msgstr "حساب الگوی ثبت دفتر روزنامه"
msgid "Journal Entry Type"
msgstr "نوع ثبت دفتر روزنامه"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "ثبت دفتر روزنامه برای اسقاط دارایی را نمیتوان لغو کرد. لطفا دارایی را بازیابی کنید."
@@ -28086,11 +28212,11 @@ msgstr "ثبت دفتر روزنامه برای اسقاط دارایی را ن
msgid "Journal Entry for Scrap"
msgstr "ثبت دفتر روزنامه برای اسقاط"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "نوع ثبت دفتر روزنامه باید به عنوان ثبت استهلاک برای استهلاک دارایی تنظیم شود"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "ثبت دفتر روزنامه {0} دارای حساب {1} نیست یا قبلاً با سند مالی دیگری مطابقت دارد"
@@ -28212,7 +28338,7 @@ msgstr "کیلووات"
msgid "Kilowatt-Hour"
msgstr "کیلووات-ساعت"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "لطفاً ابتدا ورودیهای تولید را در برابر دستور کار {0} لغو کنید."
@@ -28340,7 +28466,7 @@ msgstr "آخرین تاریخ تکمیل"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28353,12 +28479,12 @@ msgstr "آخرین تاریخ ادغام"
msgid "Last Month Downtime Analysis"
msgstr "تحلیل زمان خرابی ماه گذشته"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "مبلغ آخرین سفارش"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "تاریخ آخرین سفارش"
@@ -28422,11 +28548,11 @@ msgstr "آخرین تاریخ بررسی کربن نمیتواند تاریخ
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr "آخرین"
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr "آخرین سن"
@@ -28462,7 +28588,7 @@ msgstr "عرض جغرافیایی"
msgid "Lead"
msgstr "سرنخ"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr "سرنخ -> مشتری بالقوه"
@@ -28556,7 +28682,7 @@ msgstr "زمان سرنخ بر حسب روز"
msgid "Lead Type"
msgstr "نوع سرنخ"
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr "سرنخ {0} به مشتری بالقوه {1} اضافه شده است."
@@ -28841,7 +28967,7 @@ msgstr "فاکتورهای مرتبط"
msgid "Linked Location"
msgstr "مکان پیوند داده شده"
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr "مرتبط با اسناد ارسالی"
@@ -29122,7 +29248,7 @@ msgstr "امتیازات وفاداری: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29539,7 +29665,7 @@ msgstr "ایجاد {0} گونه"
msgid "Make {0} Variants"
msgstr "ایجاد {0} گونه"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29599,11 +29725,11 @@ msgstr "اجباری برای حساب سود و زیان"
msgid "Mandatory Missing"
msgstr "گمشده اجباری"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr "دستور خرید اجباری"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr "رسید خرید اجباری"
@@ -29678,8 +29804,8 @@ 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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 +30027,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr "نگاشت سفارش پیمانکاری فرعی ..."
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr "نگاشت {0}..."
@@ -30079,6 +30205,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30105,12 +30235,12 @@ msgstr "مصرف مواد"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "مصرف مواد برای تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است."
@@ -30203,8 +30333,8 @@ msgstr "رسید مواد"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30284,11 +30414,11 @@ msgstr "آیتم طرح درخواست مواد"
msgid "Material Request Type"
msgstr "نوع درخواست مواد"
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr "درخواست مواد از قبل برای مقدار سفارش داده شده ایجاد شده است"
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد اولیه از قبل موجود است."
@@ -30502,7 +30632,7 @@ msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "حداکثر: {0}"
@@ -30632,7 +30762,7 @@ msgstr "ادغام پیشرفت"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr "ادغام مالیات از اسناد متعدد"
@@ -30645,7 +30775,7 @@ msgstr "ادغام با حساب موجود"
msgid "Merged"
msgstr "ادغام شد"
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "ادغام تنها در صورتی امکان پذیر است که ویژگیهای زیر در هر دو رکورد یکسان باشند. گروه، نوع ریشه، شرکت و ارز حساب است"
@@ -30694,6 +30824,10 @@ msgstr "متر آب"
msgid "Meter/Second"
msgstr "متر/ثانیه"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -30974,13 +31108,13 @@ msgstr "هزینه های متفرقه"
msgid "Mismatch"
msgstr "عدم تطابق"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr "جا افتاده"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31000,7 +31134,7 @@ msgstr "دارایی گمشده"
msgid "Missing Cost Center"
msgstr "مرکز هزینه جا افتاده"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -31016,7 +31150,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "دفتر مالی جا افتاده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr "از دست رفته به پایان رسید"
@@ -31028,7 +31162,7 @@ msgstr "فرمول جا افتاده"
msgid "Missing Item"
msgstr "آیتم جا افتاده"
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr ""
@@ -31044,7 +31178,7 @@ msgstr "فیلتر مورد نیاز وجود ندارد"
msgid "Missing Serial No Bundle"
msgstr "باندل شماره سریال جا افتاده"
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr "انبار گم شده"
@@ -31060,7 +31194,7 @@ msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفا
msgid "Missing required filter: {0}"
msgstr "فیلتر مورد نیاز موجود نیست: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr "مقدار از دست رفته"
@@ -31340,7 +31474,7 @@ msgstr ""
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:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr "چند مورد را نمیتوان به عنوان مورد تمام شده علامت گذاری کرد"
@@ -31352,7 +31486,7 @@ msgstr "موسیقی"
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr "باید عدد کامل باشد"
@@ -31441,7 +31575,7 @@ msgstr "گزینههای سری نامگذاری"
msgid "Naming Series updated"
msgstr "سری نامگذاری بهروزرسانی شد"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31583,40 +31717,40 @@ msgstr "مبلغ خالص (ارز شرکت)"
msgid "Net Asset value as on"
msgstr "ارزش خالص دارایی به عنوان"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "نقدی خالص حاصل از تامین مالی"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "وجه نقد خالص حاصل از سرمایه گذاری"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "وجه نقد خالص حاصل از عملیات"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "تغییر خالص در حسابهای پرداختنی"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "تغییر خالص در حسابهای دریافتنی"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "تغییر خالص در وجه نقد"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "تغییر خالص در حقوق صاحبان موجودی"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "تغییر خالص در دارایی ثابت"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "تغییر خالص موجودی"
@@ -31971,7 +32105,7 @@ msgstr "شماره سریال جدید نمیتواند انبار داشته
msgid "New Task"
msgstr "تسک جدید"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "نسخه جدید"
@@ -31988,7 +32122,7 @@ msgstr "محل کار جدید"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "سقف اعتبار جدید کمتر از مبلغ معوقه فعلی برای مشتری است. حد اعتبار باید حداقل {0} باشد"
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32019,6 +32153,17 @@ msgstr "ناشران روزنامه"
msgid "Newton"
msgstr "نیوتن"
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32056,7 +32201,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr "هیچ مشتری برای Inter Company Transactions که نماینده شرکت {0} است یافت نشد"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr "هیچ مشتری با گزینههای انتخاب شده یافت نشد."
@@ -32064,7 +32209,7 @@ msgstr "هیچ مشتری با گزینههای انتخاب شده یافت
msgid "No Delivery Note selected for Customer {}"
msgstr "هیچ یادداشت تحویلی برای مشتری انتخاب نشده است {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -32072,11 +32217,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr "بدون تأثیر بر دفتر حسابداری"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr "هیچ موردی با بارکد {0} وجود ندارد"
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr "آیتمی با شماره سریال {0} وجود ندارد"
@@ -32108,14 +32253,14 @@ msgstr "بدون یادداشت"
msgid "No Outstanding Invoices found for this party"
msgstr "هیچ صورتحساب معوقی برای این طرف یافت نشد"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr "بدون مجوز و اجازه"
@@ -32132,7 +32277,7 @@ msgstr "هیچ رکوردی برای این تنظیمات وجود ندارد."
msgid "No Selection"
msgstr "بدون انتخاب"
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32190,7 +32335,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل با شماره سریال نمیتواند تضمین شود"
@@ -32218,7 +32363,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr "هیچ ایمیل صورتحساب برای مشتری پیدا نشد: {0}"
@@ -32226,7 +32371,7 @@ msgstr "هیچ ایمیل صورتحساب برای مشتری پیدا نشد:
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "هیچ مخاطبی با شناسه ایمیل پیدا نشد."
@@ -32242,7 +32387,7 @@ msgstr "داده ای یافت نشد. به نظر می رسد شما یک فا
msgid "No description given"
msgstr "هیچ توضیحی داده نشده است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr "هیچ تفاوتی برای حساب موجودی {0} یافت نشد"
@@ -32408,7 +32553,7 @@ msgstr "فاکتور معوقی پیدا نشد"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فیلترهایی است که شما مشخص کرده اید، یافت نشد."
@@ -32420,7 +32565,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "هیچ درخواست مواد در انتظاری برای پیوند برای آیتمهای داده شده یافت نشد."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}"
@@ -32666,7 +32811,7 @@ msgstr "مشخص نشده است"
msgid "Not Started"
msgstr "شروع نشده است"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -32706,7 +32851,7 @@ msgstr "موجود نیست"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32714,7 +32859,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr "توجه: حذف خودکار لاگ فقط برای لاگهایی از نوع بهروزرسانی هزینه اعمال میشود"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -32724,7 +32869,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "توجه: برای کاربران غیر فعال ایمیل ارسال نخواهد شد"
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -32864,7 +33009,7 @@ msgstr "تعداد روزها"
msgid "Number of Interaction"
msgstr "تعداد تعامل"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "تعداد سفارش"
@@ -33166,7 +33311,7 @@ msgstr "فقط «ثبتهای پرداخت» انجامشده در برا
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "برای درونبُرد دادهها فقط میتوان از فایل های CSV و Excel استفاده کرد. لطفاً فرمت فایلی را که میخواهید آپلود کنید بررسی کنید"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr "فقط فایلهای CSV مجاز هستند"
@@ -33226,7 +33371,12 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "فقط یک ثبت {0} میتواند در برابر دستور کار {1} ایجاد شود"
@@ -33529,7 +33679,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr "فاکتورهای خرید افتتاحیه ایجاد شده است."
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr "مقدار افتتاحیه"
@@ -33557,7 +33707,7 @@ msgstr ""
msgid "Opening Time"
msgstr "زمان بازگشایی"
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr "ارزش افتتاحیه"
@@ -33701,11 +33851,11 @@ msgstr "زمان عملیات به مقدار تولید بستگی ندارد"
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "عملیات {0} چندین بار در دستور کار اضافه شد {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr "عملیات {0} به دستور کار {1} تعلق ندارد"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "عملیات {0} طولانیتر از هر ساعت کاری موجود در ایستگاه کاری {1}، عملیات را به چندین عملیات تقسیم کنید"
@@ -33731,7 +33881,7 @@ msgstr "عملیات"
msgid "Operations Routing"
msgstr "مسیریابی عملیات"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr "عملیات را نمیتوان خالی گذاشت"
@@ -34042,7 +34192,7 @@ msgstr "مقدار سفارش داده شده"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "سفارشها"
@@ -34157,12 +34307,12 @@ msgstr "اونس/گالن (US)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "مقدار خروجی"
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr "ارزش خروجی"
@@ -34180,7 +34330,7 @@ msgstr "خارج از AMC"
msgid "Out of Order"
msgstr "از کار افتاده"
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr "موجود نیست"
@@ -34261,7 +34411,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34309,7 +34459,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "اضافه صورتحساب مجاز (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34626,7 +34776,7 @@ msgstr "فاکتور POS ارسال نشده است"
msgid "POS Invoice isn't created by user {}"
msgstr "فاکتور POS توسط کاربر {} ایجاد نشده است"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr ""
@@ -34897,7 +35047,7 @@ msgstr "برگه بسته بندی"
msgid "Packing Slip Item"
msgstr "آیتم برگه بسته بندی"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr "برگه(های) بسته بندی لغو شد"
@@ -34942,7 +35092,7 @@ msgstr "پرداخت شده"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34977,7 +35127,7 @@ msgstr "مبلغ پرداختی پس از کسر مالیات"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "مبلغ پرداختی پس از مالیات (ارز شرکت)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "مبلغ پرداختی نمیتواند بیشتر از کل مبلغ معوق منفی باشد {0}"
@@ -35007,7 +35157,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "پرداخت به نوع حساب"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "مبلغ پرداخت شده + مبلغ نوشتن خاموش نمیتواند بیشتر از جمع کل باشد"
@@ -35144,11 +35294,11 @@ msgstr "آیتم والد"
msgid "Parent Item Group"
msgstr "گروه آیتم والد"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "آیتم والد {0} نباید دارایی ثابت باشد"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr "مورد والد {0} نباید یک مورد موجودی باشد"
@@ -35168,7 +35318,7 @@ msgstr "رویه والد"
msgid "Parent Row No"
msgstr "شماره ردیف والد"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr "شماره ردیف والد برای {0} یافت نشد"
@@ -35442,7 +35592,7 @@ msgstr "قطعات در میلیون"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35470,7 +35620,7 @@ msgstr "طرف"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr "حساب طرف"
@@ -35655,7 +35805,7 @@ msgstr "آیتم خاص طرف"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35678,7 +35828,7 @@ msgstr "آیتم خاص طرف"
msgid "Party Type"
msgstr "نوع طرف"
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr "لطفاً حساب تفاوت را وارد کنید یا حساب تعدیل موجودی پیشفرض را برای شرکت {0} تنظیم کنید"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید"
@@ -37602,7 +37752,7 @@ msgstr "لطفا شماره دسته را وارد کنید"
msgid "Please enter Cost Center"
msgstr "لطفا مرکز هزینه را وارد کنید"
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr "لطفا تاریخ تحویل را وارد کنید"
@@ -37610,16 +37760,16 @@ msgstr "لطفا تاریخ تحویل را وارد کنید"
msgid "Please enter Employee Id of this sales person"
msgstr "لطفا شناسه کارمند این فروشنده را وارد کنید"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr "لطفا حساب هزینه را وارد کنید"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید"
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید"
@@ -37647,7 +37797,7 @@ msgstr "لطفا ابتدا رسید خرید را وارد کنید"
msgid "Please enter Receipt Document"
msgstr "لطفاً سند رسید را وارد کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr "لطفا تاریخ مرجع را وارد کنید"
@@ -37671,16 +37821,16 @@ msgstr "لطفا اطلاعات بسته حمل و نقل را وارد کنید
msgid "Please enter Warehouse and Date"
msgstr "لطفا انبار و تاریخ را وارد کنید"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr "لطفاً حساب نوشتن خاموش را وارد کنید"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37720,7 +37870,7 @@ msgstr "لطفاً مرکز هزینه والد را وارد کنید"
msgid "Please enter quantity for item {0}"
msgstr "لطفاً مقدار مورد {0} را وارد کنید"
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "لطفا تاریخ برکناری را وارد کنید."
@@ -37736,7 +37886,7 @@ msgstr "لطفاً برای تأیید نام شرکت را وارد کنید"
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr "لطفا ابتدا شماره تلفن را وارد کنید"
@@ -37748,7 +37898,7 @@ msgstr "لطفاً {schedule_date} را وارد کنید."
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "لطفاً تاریخ شروع و پایان سال مالی معتبر را وارد کنید"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr "لطفاً {0} را وارد کنید"
@@ -37788,7 +37938,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "لطفاً حسابها را در مقابل شرکت مادر وارد کنید یا {} را در شرکت اصلی فعال کنید."
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "لطفاً مطمئن شوید که کارمندان بالا به کارمند Active دیگری گزارش می دهند."
@@ -37855,11 +38005,11 @@ msgid "Please select Template Type to download template"
msgstr "لطفاً نوع الگو را برای دانلود الگو انتخاب کنید"
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr "لطفاً Apply Discount On را انتخاب کنید"
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
@@ -37881,7 +38031,7 @@ msgstr "لطفاً ابتدا دسته را انتخاب کنید"
msgid "Please select Charge Type first"
msgstr "لطفاً ابتدا نوع شارژ را انتخاب کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "لطفا شرکت را انتخاب کنید"
@@ -37890,7 +38040,7 @@ msgstr "لطفا شرکت را انتخاب کنید"
msgid "Please select Company and Posting Date to getting entries"
msgstr "لطفاً شرکت و تاریخ ارسال را برای دریافت ورودی انتخاب کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "لطفا ابتدا شرکت را انتخاب کنید"
@@ -37899,7 +38049,7 @@ msgstr "لطفا ابتدا شرکت را انتخاب کنید"
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "لطفاً تاریخ تکمیل را برای لاگ تعمیر و نگهداری دارایی کامل شده انتخاب کنید"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -37931,7 +38081,7 @@ msgstr "لطفاً وضعیت تعمیر و نگهداری را به عنوان
msgid "Please select Party Type first"
msgstr "لطفا ابتدا نوع طرف را انتخاب کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37939,15 +38089,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را انتخاب کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr "لطفا لیست قیمت را انتخاب کنید"
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید"
@@ -37963,7 +38113,7 @@ msgstr "لطفاً شمارههای سریال/دسته را برای رزر
msgid "Please select Start Date and End Date for Item {0}"
msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای مورد {0} انتخاب کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr "لطفا حساب دارایی موجودی را انتخاب کنید"
@@ -37976,15 +38126,15 @@ msgid "Please select a BOM"
msgstr "لطفا یک BOM را انتخاب کنید"
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr "لطفا یک شرکت را انتخاب کنید"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr "لطفا ابتدا یک شرکت را انتخاب کنید."
@@ -38008,7 +38158,7 @@ msgstr "لطفا یک تامین کننده انتخاب کنید"
msgid "Please select a Warehouse"
msgstr "لطفاً یک انبار انتخاب کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید."
@@ -38089,7 +38239,7 @@ msgstr "لطفا حداقل یک مقدار ویژگی انتخاب کنید"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38101,7 +38251,7 @@ msgstr "لطفا حداقل یک ردیف را برای اصلاح انتخاب
msgid "Please select at least one row with difference value"
msgstr "لطفا حداقل یک ردیف با مقدار متفاوت انتخاب کنید"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr "لطفاً حداقل یک زمانبندی را انتخاب کنید."
@@ -38113,7 +38263,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr "لطفا حداقل یک عملیات برای ایجاد کارت کار انتخاب کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr "لطفا حساب صحیح را انتخاب کنید"
@@ -38176,7 +38326,7 @@ msgid "Please select the customer."
msgstr "لطفا مشتری را انتخاب کنید"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "لطفا ابتدا نوع سند را انتخاب کنید"
@@ -38243,7 +38393,7 @@ msgstr "لطفاً بعد حسابداری {} را در {} تنظیم کنید"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr "لطفا شرکت را تنظیم کنید"
@@ -38273,11 +38423,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "لطفاً حساب دارایی ثابت را در {} در مقابل {} تنظیم کنید."
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr "لطفاً شماره ردیف والد را برای آیتم {0} تنظیم کنید"
@@ -38319,7 +38469,7 @@ msgstr "لطفاً یک مرکز هزینه برای دارایی یا یک مر
msgid "Please set a default Holiday List for Company {0}"
msgstr "لطفاً یک فهرست تعطیلات پیشفرض برای شرکت {0} تنظیم کنید"
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "لطفاً فهرست تعطیلات پیشفرض را برای کارمند {0} یا شرکت {1} تنظیم کنید"
@@ -38368,7 +38518,7 @@ msgstr "لطفاً حساب پیشفرض نقدی یا بانکی را در
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "لطفاً حساب پیشفرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "لطفاً حساب سود/زیان تبدیل پیشفرض را در شرکت تنظیم کنید {}"
@@ -38388,8 +38538,8 @@ msgstr "لطفاً حساب پیشفرض بهای تمامشده کالا
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr "لطفاً {0} پیشفرض را در شرکت {1} تنظیم کنید"
@@ -38405,7 +38555,7 @@ msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr "لطفاً پس از ذخیره، تکرار شونده را تنظیم کنید"
@@ -38460,7 +38610,7 @@ msgstr "لطفاً {0} را برای آدرس {1} تنظیم کنید"
msgid "Please set {0} in BOM Creator {1}"
msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "لطفاً {0} را در شرکت {1} برای محاسبه سود / زیان تبدیل تنظیم کنید"
@@ -38476,13 +38626,13 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود به اشتراک بگذارید تا آنها بتوانند مشکل را پیدا کرده و برطرف کنند."
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr "لطفا شرکت را مشخص کنید"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr "لطفاً شرکت را برای ادامه مشخص کنید"
@@ -38688,7 +38838,7 @@ msgstr "نوشته شده در"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38714,7 +38864,7 @@ msgstr "نوشته شده در"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38736,7 +38886,7 @@ msgstr "نوشته شده در"
msgid "Posting Date"
msgstr "تاریخ ارسال"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr "تاریخ ارسال نمیتواند تاریخ آینده باشد"
@@ -38747,7 +38897,7 @@ msgstr "تاریخ ارسال نمیتواند تاریخ آینده باشد
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38826,6 +38976,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr "مهر زمانی ارسال باید پس از {0} باشد"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38883,15 +39039,15 @@ msgstr "به پشتوانه {0}"
msgid "Pre Sales"
msgstr "پیش فروش"
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -38923,6 +39079,12 @@ msgstr "ایمیل تماس ترجیحی"
msgid "Preferred Email"
msgstr "ایمیل ترجیحی"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39159,7 +39321,7 @@ msgstr "لیست قیمت کشور"
msgid "Price List Currency"
msgstr "لیست قیمت ارز"
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr "لیست قیمت ارز انتخاب نشده است"
@@ -39497,11 +39659,11 @@ msgstr "نقش اصلی"
msgid "Primary Settings"
msgstr "تنظیمات اولیه"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -39540,7 +39702,7 @@ msgstr "چاپ بدون مبلغ"
msgid "Print and Stationery"
msgstr "چاپ و لوازم التحریر"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "تنظیمات چاپ در قالب چاپ مربوطه به روز شد"
@@ -39673,7 +39835,7 @@ msgstr "هدررفت فرآیند"
msgid "Process Loss %"
msgstr "هدررفت فرآیند %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "درصد هدررفت فرآیند نمیتواند بیشتر از 100 باشد"
@@ -39781,7 +39943,7 @@ msgstr "فرآیند اشتراک"
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr "مقدار تلفات فرآیند نمیتواند منفی باشد."
@@ -39869,21 +40031,33 @@ msgstr "مقدار تولید شده"
msgid "Product"
msgstr "تولید - محصول"
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39895,6 +40069,10 @@ msgstr "باندل محصول"
msgid "Product Bundle Balance"
msgstr "تراز باندل محصول"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -39916,6 +40094,32 @@ msgstr "راهنمای باندل محصول"
msgid "Product Bundle Item"
msgstr "آیتم باندل محصول"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40107,7 +40311,7 @@ msgstr "سود امسال"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "سود و زیان"
@@ -40463,7 +40667,7 @@ msgstr "فرصت مشتری بالقوه"
msgid "Prospect Owner"
msgstr "مالک مشتری بالقوه"
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr "مشتری بالقوه {0} از قبل وجود دارد"
@@ -40481,7 +40685,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "مشتری های بالقوه مورد توجه قرار گرفته اما تبدیل نشده"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr ""
@@ -40699,7 +40903,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40744,12 +40948,12 @@ msgstr "روندهای فاکتور خرید"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "فاکتور خرید نمیتواند در مقابل دارایی موجود {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr "فاکتور خرید {0} قبلا ارسال شده است"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr "فاکتورهای خرید"
@@ -40873,11 +41077,11 @@ msgstr "سفارش خرید موارد به موقع دریافت نشد"
msgid "Purchase Order Pricing Rule"
msgstr "قانون قیمت گذاری سفارش خرید"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr "سفارش خرید الزامی است"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr "سفارش خرید برای مورد {} لازم است"
@@ -40895,7 +41099,7 @@ msgstr "روند سفارش خرید"
msgid "Purchase Order already created for all Sales Order items"
msgstr "سفارش خرید قبلاً برای همه موارد سفارش فروش ایجاد شده است"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr "شماره سفارش خرید برای مورد {0} لازم است"
@@ -40903,11 +41107,11 @@ msgstr "شماره سفارش خرید برای مورد {0} لازم است"
msgid "Purchase Order {0} created"
msgstr "سفارش خرید {0} ایجاد شد"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr "سفارش خرید {0} ارسال نشده است"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr "سفارشهای خرید"
@@ -40922,7 +41126,7 @@ msgstr "تعداد سفارشهای خرید"
msgid "Purchase Orders Items Overdue"
msgstr "آیتمهای سفارشهای خرید معوقه"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41023,11 +41227,11 @@ msgstr "آیتم رسید خرید تامین شد"
msgid "Purchase Receipt No"
msgstr "شماره رسید خرید"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr "رسید خرید الزامی است"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr "رسید خرید برای کالای {} مورد نیاز است"
@@ -41055,7 +41259,7 @@ msgstr "رسید خرید هیچ موردی ندارد که حفظ نمونه ب
msgid "Purchase Receipt {0} created."
msgstr "رسید خرید {0} ایجاد شد."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr "رسید خرید {0} ارسال نشده است"
@@ -41174,7 +41378,7 @@ msgstr "خرید"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41259,7 +41463,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41276,7 +41480,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41295,6 +41499,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41389,7 +41594,7 @@ msgstr "تعداد در هر واحد"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41470,7 +41675,7 @@ msgstr "مقدار بر حسب واحد اندازهگیری موجودی"
msgid "Qty of Finished Goods Item"
msgstr "تعداد کالاهای تمام شده"
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 باشد."
@@ -41499,7 +41704,7 @@ msgstr "تعداد برای ساخت"
msgid "Qty to Deliver"
msgstr "تعداد برای تحویل"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41508,7 +41713,7 @@ msgid "Qty to Fetch"
msgstr "تعداد برای واکشی"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr "تعداد برای تولید"
@@ -41658,7 +41863,7 @@ msgstr "هدف چشمانداز کیفیت"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41677,7 +41882,7 @@ msgstr "بازرسی کیفیت"
msgid "Quality Inspection Analysis"
msgstr "تجزیه و تحلیل بازرسی کیفیت"
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41754,8 +41959,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "بازرسی(های) کیفیت"
@@ -41879,7 +42084,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41890,13 +42095,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41911,7 +42116,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42046,11 +42251,11 @@ msgstr "مقدار باید کمتر یا مساوی {0} باشد"
msgid "Quantity must not be more than {0}"
msgstr "مقدار نباید بیشتر از {0} باشد"
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42102,7 +42307,7 @@ msgstr "رشته مسیر پرسمان"
msgid "Queue Size should be between 5 and 100"
msgstr "اندازه صف باید بین 5 تا 100 باشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "ثبت سریع دفتر روزنامه"
@@ -42144,7 +42349,7 @@ msgstr "% پیشفاکتور/سرنخ"
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42207,11 +42412,11 @@ msgstr "پیشفاکتور به"
msgid "Quotation Trends"
msgstr "روند پیشفاکتور"
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr "پیشفاکتور {0} لغو شده است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr "پیشفاکتور {0} از نوع {1} نیست"
@@ -42338,7 +42543,7 @@ msgstr "مطرح شده توسط (ایمیل)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42521,7 +42726,7 @@ msgstr "نرخی که ارز تامین کننده به ارز پایه شرکت
msgid "Rate at which this tax is applied"
msgstr "نرخی که این مالیات اعمال میشود"
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42657,8 +42862,8 @@ msgstr "انبار مواد اولیه"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42718,7 +42923,7 @@ msgstr "مواد اولیه تامین شده"
msgid "Raw Materials Supplied Cost"
msgstr "هزینه تامین مواد اولیه"
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr "مواد اولیه نمیتواند خالی باشد."
@@ -42919,7 +43124,7 @@ msgid "Receivable / Payable Account"
msgstr "حساب دریافتنی / پرداختنی"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -42981,7 +43186,7 @@ msgstr "مبلغ دریافتی پس از کسر مالیات"
msgid "Received Amount After Tax (Company Currency)"
msgstr "مبلغ دریافتی پس از کسر مالیات (ارز شرکت)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "مبلغ دریافتی نمیتواند بیشتر از مبلغ پرداختی باشد"
@@ -43041,7 +43246,7 @@ msgstr "مقدار دریافت شده بر حسب واحد اندازهگی
msgid "Received Quantity"
msgstr "مقدار دریافتی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "ثبتهای موجودی دریافت شده"
@@ -43376,11 +43581,11 @@ msgstr ""
msgid "Reference #"
msgstr "مرجع #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr "مرجع #{0} به تاریخ {1}"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام"
@@ -43394,7 +43599,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "شماره جزئیات مرجع"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Reference Doctype باید یکی از {0} باشد"
@@ -43418,15 +43623,15 @@ msgstr "نرخ ارز مرجع"
msgid "Reference No"
msgstr "شماره مرجع"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیاز است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بانکی الزامی است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "اگر تاریخ مرجع را وارد کرده باشید، شماره مرجع اجباری است"
@@ -43544,15 +43749,15 @@ msgstr "مرجع: {0}، کد آیتم: {1} و مشتری: {2}"
msgid "References"
msgstr "منابع"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr "ارجاعات به فاکتورهای فروش ناقص است"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr "ارجاعات به سفارشهای فروش ناقص است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "مراجع {0} از نوع {1} قبل از ارسال ثبت پرداخت، مبلغ معوقه ای باقی نمانده بود. اکنون آنها یک مبلغ معوقه منفی دارند."
@@ -43570,6 +43775,11 @@ msgstr "شریک فروش ارجاعی"
msgid "Refresh Plaid Link"
msgstr "پیوند شطرنجی را تازه کنید"
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr "با احترام،"
@@ -43677,6 +43887,10 @@ msgstr "انبار رد شده و انبار پذیرفته شده نمیتو
msgid "Related"
msgstr "مربوط"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43692,7 +43906,7 @@ msgstr "رابطه"
msgid "Release Date"
msgstr "تاریخ انتشار"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr "تاریخ انتشار باید در آینده باشد"
@@ -43710,13 +43924,13 @@ msgid "Remaining Amount"
msgstr "مبلغ باقی مانده"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "موجودی باقی مانده"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43768,7 +43982,7 @@ msgstr "ملاحظات"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43853,9 +44067,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "تغییر نام آن فقط از طریق شرکت مادر {0} مجاز است تا از عدم تطابق جلوگیری شود."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44173,7 +44387,7 @@ msgstr "درخواست بر اساس تاریخ"
msgid "Reqd Qty (BOM)"
msgstr "مقدار مورد نیاز (BOM)"
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr "درخواست بر اساس تاریخ"
@@ -44570,7 +44784,7 @@ msgstr "شماره سریال رزرو شده"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44786,7 +45000,7 @@ msgstr "راهاندازی مجدد"
msgid "Restart Failed Entries"
msgstr "شروع مجدد ثبتهای ناموفق"
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr "شروع مجدد اشتراک"
@@ -44843,7 +45057,7 @@ msgstr "فیلد عنوان نتیجه"
msgid "Resume"
msgstr "از سرگیری"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr "از سر گیری کار"
@@ -45515,12 +45729,12 @@ msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندار
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "ردیف #۱: شناسه توالی برای عملیات {0} باید ۱ باشد."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باشد"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد"
@@ -45550,16 +45764,16 @@ msgstr "ردیف #{0}: انبار پذیرفته شده برای مورد پذی
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "ردیف #{0}: حساب {1} به شرکت {2} تعلق ندارد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "ردیف #{0}: مقدار تخصیص داده شده نمیتواند بیشتر از مبلغ معوق باشد."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "ردیف #{0}: مبلغ تخصیص یافته:{1} بیشتر از مبلغ معوق است:{2} برای مدت پرداخت {3}"
@@ -45575,7 +45789,7 @@ msgstr "ردیف #{0}: دارایی {1} قابل فروش نیست، در حال
msgid "Row #{0}: Asset {1} is already sold"
msgstr "ردیف #{0}: دارایی {1} قبلاً فروخته شده است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -45587,7 +45801,7 @@ msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده ا
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "ردیف #{0}: نمیتوان بیش از {1} را در مقابل مدت پرداخت {2} تخصیص داد"
@@ -45607,35 +45821,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "ردیف #{0}: نمیتوان مورد {1} را که قبلاً صورتحساب شده است حذف کرد."
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "ردیف #{0}: نمیتوان مورد {1} را که قبلاً تحویل داده شده حذف کرد"
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "ردیف #{0}: نمیتوان مورد {1} را که قبلاً دریافت کرده است حذف کرد"
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "ردیف #{0}: نمیتوان مورد {1} را که دستور کار به آن اختصاص داده است حذف کرد."
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "ردیف #{0}: نمیتوان بیش از مقدار لازم {1} برای مورد {2} در مقابل کارت کار {3} انتقال داد"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "ردیف #{0}: آیتم فرزند نباید یک باندل محصول باشد. لطفاً آیتم {1} را حذف کرده و ذخیره کنید"
@@ -45710,7 +45924,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "ردیف #{0}: BOM پیشفرض برای آیتم کالای تمام شده {1} یافت نشد"
@@ -45718,11 +45932,11 @@ msgstr "ردیف #{0}: BOM پیشفرض برای آیتم کالای تمام
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "ردیف #{0}: تاریخ شروع استهلاک الزامی است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمیتواند قبل از تاریخ سفارش خرید باشد"
@@ -45734,22 +45948,26 @@ msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نش
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "ردیف #{0}: مقدار آیتم کالای تمام شده نمیتواند صفر باشد"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خدماتی {1} مشخص نشده است"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
@@ -45762,11 +45980,11 @@ msgstr "ردیف #{0}: مرجع کالای تمام شده برای آیتم ث
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "ردیف #{0}: برای {1}، فقط در صورتی میتوانید سند مرجع را انتخاب کنید که حساب اعتبار شود"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "ردیف #{0}: برای {1}، فقط در صورتی میتوانید سند مرجع را انتخاب کنید که حساب بدهکار شود"
@@ -45778,7 +45996,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "ردیف #{0}: از تاریخ نمیتواند قبل از تا تاریخ باشد"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» الزامی هستند"
@@ -45798,7 +46016,7 @@ msgstr "ردیف #{0}: مورد {1} وجود ندارد"
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً موجودی را از فهرست انتخاب رزرو کنید."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
@@ -45806,7 +46024,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
@@ -45831,6 +46049,10 @@ msgstr "ردیف #{0}: آیتم {1} یک آیتم خدماتی نیست"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "ردیف #{0}: مورد {1} یک کالای موجودی نیست"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -45839,7 +46061,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "ردیف #{0}: ثبت دفتر روزنامه {1} دارای حساب {2} نیست یا قبلاً با سند مالی دیگری مطابقت دارد"
@@ -45855,7 +46081,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست"
@@ -45896,11 +46122,15 @@ msgstr "ردیف #{0}: لطفاً مقدار سفارش مجدد را تنظیم
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "ردیف #{0}: لطفاً حساب درآمد/هزینه معوق را در ردیف آیتم یا حساب پیشفرض در اصلی شرکت بهروزرسانی کنید."
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "ردیف #{0}: تعداد با {1} افزایش یافت"
@@ -45926,7 +46156,7 @@ msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم ارسال
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد شد"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "ردیف #{0}: مقدار نمیتواند عدد غیرمثبت باشد. لطفاً مقدار را افزایش دهید یا آیتم {1} را حذف کنید"
@@ -45938,7 +46168,7 @@ msgstr "ردیف #{0}: مقدار آیتم {1} نمیتواند صفر باش
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46027,7 +46257,7 @@ msgstr "ردیف #{0}: تاریخ شروع سرویس نمیتواند بیش
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای حسابداری معوق الزامی است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "ردیف #{0}: تنظیم تامین کننده برای مورد {1}"
@@ -46063,11 +46293,11 @@ msgstr "ردیف #{0}: زمان شروع باید قبل از زمان پایا
msgid "Row #{0}: Status is mandatory"
msgstr "ردیف #{0}: وضعیت اجباری است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور {2} باشد"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46087,7 +46317,7 @@ msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رز
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است."
@@ -46100,7 +46330,7 @@ msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقاب
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46116,7 +46346,7 @@ msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "ردیف #{0}: زمانبندی با ردیف {1} در تضاد است"
@@ -46164,7 +46394,7 @@ msgstr "ردیف #{0}: {1} برای ایجاد فاکتورهای افتتاحی
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را به روز کنید یا حساب دیگری را انتخاب کنید."
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "ردیف #{0}: مقدار برای آیتم {1} نمیتواند صفر باشد."
@@ -46240,7 +46470,7 @@ msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص ده
msgid "Row #{}: Please use a different Finance Book."
msgstr "ردیف #{}: لطفاً از دفتر مالی دیگری استفاده کنید."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست زیرا در صورتحساب اصلی تراکنش نشده است."
@@ -46248,11 +46478,11 @@ msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست ز
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "ردیف #{}: نمیتوانید مقادیر مثبت را در فاکتور برگشتی اضافه کنید. لطفاً مورد {} را برای تکمیل بازگشت حذف کنید."
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr "ردیف #{}: مورد {} قبلاً انتخاب شده است."
@@ -46265,11 +46495,11 @@ msgstr "ردیف #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "ردیف #{}: {} {} وجود ندارد."
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "ردیف #{}: {} {} به شرکت {} تعلق ندارد. لطفاً {} معتبر را انتخاب کنید."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً یک انبار پیشفرض برای مورد {1} و شرکت {2} تنظیم کنید"
@@ -46277,7 +46507,7 @@ msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مورد نیاز است"
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است."
@@ -46289,7 +46519,7 @@ msgstr "ردیف {0}# آیتم {1} در جدول «مواد اولیه تامی
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "ردیف {0}: تعداد پذیرفته شده و تعداد رد شده نمیتوانند همزمان صفر باشند."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف حساب دارند"
@@ -46297,11 +46527,11 @@ msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف ح
msgid "Row {0}: Activity Type is mandatory."
msgstr "ردیف {0}: نوع فعالیت اجباری است."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr "ردیف {0}: پیشپرداخت در برابر مشتری باید بستانکار باشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "ردیف {0}: پیشپرداخت در مقابل تامین کننده باید بدهکار باشد"
@@ -46313,7 +46543,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46321,11 +46551,11 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمیتوانند صفر باشند"
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46346,7 +46576,7 @@ msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندا
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "ردیف {0}: مرکز هزینه برای یک مورد {1} لازم است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "ردیف {0}: ثبت بستانکار را نمیتوان با {1} پیوند داد"
@@ -46354,11 +46584,11 @@ msgstr "ردیف {0}: ثبت بستانکار را نمیتوان با {1} پ
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "ردیف {0}: واحد پول BOM #{1} باید برابر با ارز انتخابی {2} باشد."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "ردیف {0}: ورودی بدهی را نمیتوان با یک {1} پیوند داد"
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "ردیف {0}: انبار تحویل ({1}) و انبار مشتری ({2}) نمیتوانند یکسان باشند"
@@ -46374,8 +46604,8 @@ msgstr "ردیف {0}: تاریخ سررسید در جدول شرایط پردا
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "ردیف {0}: نرخ ارز اجباری است"
@@ -46391,15 +46621,11 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا هیچ رسید خریدی در برابر مورد {2} ایجاد نشد."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا حساب {2} به انبار {3} مرتبط نیست یا حساب موجودی پیشفرض نیست"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "ردیف {0}: سرفصل هزینه به {1} تغییر کرد زیرا هزینه در صورتحساب خرید {2} در مقابل این حساب رزرو شده است"
@@ -46428,7 +46654,7 @@ msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "ردیف {0}: مقدار ساعت باید بزرگتر از صفر باشد."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr "ردیف {0}: مرجع نامعتبر {1}"
@@ -46436,7 +46662,7 @@ msgstr "ردیف {0}: مرجع نامعتبر {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "ردیف {0}: الگوی مالیات آیتم بر اساس اعتبار و نرخ اعمال شده به روز شد"
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "ردیف {0}: نرخ اقلام براساس نرخ ارزشگذاری بهروزرسانی شده است، زیرا یک انتقال داخلی موجودی است"
@@ -46456,11 +46682,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "ردیف {0}: تعداد بسته بندی شده باید برابر با {1} تعداد باشد."
@@ -46468,11 +46694,11 @@ msgstr "ردیف {0}: تعداد بسته بندی شده باید برابر ب
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "ردیف {0}: برگه بسته بندی قبلاً برای مورد {1} ایجاد شده است."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "ردیف {0}: طرف / حساب با {1} / {2} در {3} {4} مطابقت ندارد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "ردیف {0}: نوع طرف و طرف برای حساب دریافتنی / پرداختنی {1} لازم است"
@@ -46480,11 +46706,11 @@ msgstr "ردیف {0}: نوع طرف و طرف برای حساب دریافتنی
msgid "Row {0}: Payment Term is mandatory"
msgstr "ردیف {0}: مدت پرداخت اجباری است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "ردیف {0}: پرداخت در برابر سفارش فروش/خرید باید همیشه به عنوان پیشپرداخت علامت گذاری شود"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "ردیف {0}: اگر این یک ثبت پیشپرداخت است، لطفاً «پیشپرداخت است» را در مقابل حساب {1} علامت بزنید."
@@ -46588,19 +46814,19 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr "ردیف {0}: انبار الزامی است"
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "ردیف {0}: انبار {1} به شرکت {2} متصل است. لطفاً انباری را انتخاب کنید که متعلق به شرکت {3} باشد."
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "ردیف {0}: ایستگاه کاری یا نوع ایستگاه کاری برای عملیات {1} اجباری است"
@@ -46621,7 +46847,7 @@ msgstr "ردیف {0}: {1} باید بزرگتر از 0 باشد"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "ردیف {0}: {1} {2} نمیتواند مانند {3} (حساب طرف) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "ردیف {0}: {1} {2} با {3} مطابقت ندارد"
@@ -46633,7 +46859,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "ردیف {0}: {2} آیتم {1} در {2} {3} وجود ندارد"
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "ردیف {1}: مقدار ({0}) نمیتواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
@@ -46649,11 +46875,11 @@ msgstr "ردیف ({0}): مبلغ معوق نمیتواند بیشتر از م
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "ردیف ({0}): {1} قبلاً در {2} تخفیف داده شده است"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "ردیف های اضافه شده در {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "ردیفها در {0} حذف شدند"
@@ -46804,7 +47030,7 @@ msgstr "SLA در وضعیت تکمیل شد"
msgid "SLA Paused On"
msgstr "SLA متوقف شد"
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr "SLA از {0} در حالت تعلیق است"
@@ -46827,7 +47053,7 @@ msgstr "مرکز پیامک"
msgid "SO Qty"
msgstr "مقدار س.ف."
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr "مقدار کل س.ف"
@@ -47106,15 +47332,15 @@ msgstr "فاکتور فروش ارسال نشده است"
msgid "Sales Invoice isn't created by user {}"
msgstr "فاکتور فروش توسط کاربر {} ایجاد نشده است"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "فاکتور فروش {0} قبلا ارسال شده است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "فاکتور فروش {0} باید قبل از لغو این سفارش فروش حذف شود"
@@ -47166,13 +47392,13 @@ msgstr "فرصت های فروش بر اساس منبع"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47308,20 +47534,20 @@ msgstr "وضعیت سفارش فروش"
msgid "Sales Order Trends"
msgstr "روند سفارش فروش"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr "سفارش فروش برای آیتم {0} لازم است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید"
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr "سفارش فروش {0} ارسال نشده است"
@@ -47382,7 +47608,7 @@ msgstr "سفارشهای فروش برای تحویل"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47488,7 +47714,7 @@ msgstr "خلاصه پرداخت فروش"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47502,7 +47728,7 @@ msgstr "خلاصه پرداخت فروش"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47744,7 +47970,7 @@ msgid "Sample Quantity"
msgstr "مقدار نمونه"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47756,7 +47982,7 @@ msgstr "انبار نگهداری نمونه"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "اندازهی نمونه"
@@ -47866,7 +48092,7 @@ msgstr "مقدار اسکن شده"
msgid "Schedule Date"
msgstr "تاریخ زمانبندی"
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -47903,11 +48129,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "زمانبند غیرفعال است. اکنون نمیتوان کار را آغاز کرد."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "زمانبند غیرفعال است. اکنون نمیتوان کارها را آغاز کرد."
@@ -48249,7 +48475,7 @@ msgstr "Dimension را انتخاب کنید"
msgid "Select Dispatch Address "
msgstr "انتخاب آدرس اعزام "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "کارکنان را انتخاب کنید"
@@ -48274,7 +48500,7 @@ msgstr "انتخاب آیتمها"
msgid "Select Items based on Delivery Date"
msgstr "آیتمها را بر اساس تاریخ تحویل انتخاب کنید"
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr "انتخاب آیتمها برای بازرسی کیفیت"
@@ -48299,12 +48525,12 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr "انتخاب آدرس پیمانکار"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "برنامه وفاداری را انتخاب کنید"
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48463,7 +48689,7 @@ msgstr ""
msgid "Select row {0}"
msgstr "انتخاب سطر {0}"
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "انتخاب آیتم الگو"
@@ -48480,7 +48706,7 @@ msgstr "ایستگاه کاری پیشفرض را که در آن عملیات
msgid "Select the Item to be manufactured."
msgstr "موردی را که باید تولید شود انتخاب کنید."
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "موردی را که باید تولید شود انتخاب کنید. نام مورد، UoM، شرکت و ارز به طور خودکار واکشی میشود."
@@ -48507,11 +48733,11 @@ msgstr "تاریخ و منطقه زمانی خود را انتخاب کنید"
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "مواد اولیه (آیتمها) مورد نیاز برای تولید آیتم را انتخاب کنید"
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}"
@@ -48539,11 +48765,11 @@ msgstr "ثبت افتتاحیه POS انتخاب شده باید باز باشد
msgid "Selected Price List should have buying and selling fields checked."
msgstr "لیست قیمت انتخاب شده باید دارای فیلدهای خرید و فروش باشد."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr "قالب چاپ انتخاب شده وجود ندارد."
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -48650,7 +48876,7 @@ msgstr "قیمت فروش"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "تنظیمات فروش"
@@ -48708,7 +48934,7 @@ msgid "Send Emails to Suppliers"
msgstr "ارسال ایمیل به تامین کنندگان"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "ارسال پیامک"
@@ -48782,7 +49008,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr "باندل سریال / دسته"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr "باندل سریال / دسته جا افتاده"
@@ -48850,7 +49076,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48911,7 +49137,7 @@ msgstr "دفتر شماره سریال"
msgid "Serial No Range"
msgstr "محدوده شماره سریال"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr "شماره سریال رزرو شده"
@@ -48997,7 +49223,7 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد"
msgid "Serial No {0} does not exist"
msgstr "شماره سریال {0} وجود ندارد"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr "شماره سریال {0} وجود ندارد"
@@ -49140,7 +49366,7 @@ msgstr "باندل سریال و دسته"
msgid "Serial and Batch Bundle created"
msgstr "باندل سریال و دسته ایجاد شد"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr "باندل سریال و دسته به روز شد"
@@ -49152,6 +49378,10 @@ msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفا
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49266,7 +49496,7 @@ msgstr "شمارههای سریال برای آیتم {0} در انبار {1}
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49514,12 +49744,12 @@ msgid "Service Stop Date"
msgstr "تاریخ توقف خدمات"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr "تاریخ توقف سرویس نمیتواند پس از تاریخ پایان سرویس باشد"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "تاریخ توقف سرویس نمیتواند قبل از تاریخ شروع سرویس باشد"
@@ -49594,7 +49824,7 @@ msgstr "بودجه های گروهی مورد را در این منطقه تنظ
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "تنظیم بهای تمامشده در مقصد بر اساس نرخ فاکتور خرید"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr "تنظیم برنامه وفاداری"
@@ -49623,7 +49853,7 @@ msgstr "تنظیم شماره ردیف والد در جدول آیتمها"
msgid "Set Posting Date"
msgstr "تاریخ ارسال را تنظیم کنید"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr "تنظیم مقدار آیتم هدررفت فرآیند"
@@ -49750,7 +49980,7 @@ msgstr "نام فیلدی را که میخواهید دادهها را ا
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr "تنظیم مقدار آیتم هدررفت فرآیند:"
@@ -49876,7 +50106,7 @@ msgstr "تنظیم حساب بهعنوان حساب شرکت برای تطب
msgid "Setting up company"
msgstr "راهاندازی شرکت"
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr "تنظیم {0} الزامی است"
@@ -50093,7 +50323,7 @@ msgstr "نوع حمل و نقل"
msgid "Shipment details"
msgstr "جزئیات حمل و نقل"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "محموله ها"
@@ -50607,7 +50837,7 @@ msgstr "همزمان"
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :From Time cannot be later than To Time for {0}"
msgstr "From Time ne peut pas être postérieur à To Time pour {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Date Settings "
msgstr "Paramètres de date "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "La date de compensation doit être postérieure à la date du chèque pour les lignes : {0} "
@@ -801,15 +801,15 @@ msgstr "La date de compensation doit être postérieure à la date du chèqu
msgid " Item {0} in row(s) {1} billed more than {2} "
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr ""
@@ -818,7 +818,7 @@ msgstr ""
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -846,7 +846,7 @@ msgid "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:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -1010,7 +1010,7 @@ msgstr "Un Produit ou un Service acheté, vendu ou conservé en stock."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1025,6 +1025,11 @@ msgstr "Une condition pour une règle d’Expédition"
msgid "A customer must have primary contact email."
msgstr "Un client doit avoir un courriel de contact principal."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Un conducteur doit être défini pour soumettre."
@@ -1156,7 +1161,7 @@ msgstr "Abréviation est obligatoire"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr "Au-dessus"
@@ -1210,7 +1215,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Quantité acceptée en UOM de Stock"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Quantité Acceptée"
@@ -1369,7 +1374,7 @@ msgstr "Compte comptable principal"
msgid "Account Manager"
msgstr "Gestionnaire de la comptabilité"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "Compte comptable manquant"
@@ -1421,7 +1426,7 @@ msgstr "Compte Payé Du"
msgid "Account Paid To"
msgstr "Compte Payé Au"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Compte Bénéficiaire Seulement"
@@ -1565,7 +1570,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "Le compte {0} n'appartient pas à la société : {1}"
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr "Compte {0} n'existe pas"
@@ -1577,7 +1582,7 @@ msgstr "Le compte {0} n'existe pas"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Compte : {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Le compte {0} n'appartient pas à la société {1}"
@@ -1601,7 +1606,7 @@ msgstr "Le compte {0} est gelé"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Le compte {0} est invalide. La Devise du Compte doit être {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1625,11 +1630,11 @@ msgstr "Compte {0}: Vous ne pouvez pas assigner un compte comme son propre paren
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jour par une écriture au journal."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement."
@@ -1927,7 +1932,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "Écriture comptable pour le service"
@@ -2146,7 +2151,7 @@ msgstr "Paramètres de comptabilité"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "Le tableau de comptes ne peut être vide."
@@ -2673,7 +2678,7 @@ msgid "Add Quote"
msgstr "Ajouter une proposition"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Ajouter des matières premières"
@@ -3257,7 +3262,7 @@ msgstr "L'adresse doit être liée à une entreprise. Veuillez ajouter une ligne
msgid "Address used to determine Tax Category in transactions"
msgstr "Adresse utilisée pour déterminer la catégorie de taxe dans les transactions"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr "Ajustement pour"
@@ -3378,7 +3383,7 @@ msgstr "Montant de l'Avance"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Montant de l'avance ne peut être supérieur à {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3458,7 +3463,7 @@ msgstr "Contrepartie"
msgid "Against Blanket Order"
msgstr "Contre une ordonnance générale"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr ""
@@ -3513,8 +3518,8 @@ msgstr ""
msgid "Against Income Account"
msgstr "Pour le Compte de Produits"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}"
@@ -3557,7 +3562,7 @@ msgstr "Pour l'Article de la Commande Client"
msgid "Against Stock Entry"
msgstr "Contre entrée de stock"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3602,11 +3607,11 @@ msgstr "Âge"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "Age (jours)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr "Âge ({0})"
@@ -3704,7 +3709,7 @@ msgstr "Algorithme"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Tous les comptes"
@@ -3728,7 +3733,7 @@ msgstr "Toutes les Activités"
msgid "All Activities HTML"
msgstr "Toutes les activités HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr "Toutes les nomenclatures"
@@ -3889,15 +3894,15 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3915,7 +3920,7 @@ msgstr ""
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr "Tous ces articles ont déjà été facturés / retournés"
@@ -4000,11 +4005,11 @@ msgstr "Affecté à:"
msgid "Allocated amount"
msgstr "Montant alloué"
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Le montant alloué ne peut être supérieur au montant non ajusté"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr "Le montant alloué ne peut être négatif"
@@ -4089,7 +4094,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr "Autoriser les retours"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4113,8 +4118,8 @@ msgstr "Autoriser la consommation de plusieurs matériaux"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "Autoriser un Stock Négatif"
@@ -4400,6 +4405,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4482,7 +4493,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr "Déjà prélevé"
@@ -4498,14 +4509,18 @@ msgstr "Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Article alternatif"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4652,7 +4667,7 @@ msgstr "Toujours demander"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4707,7 +4722,7 @@ msgstr "Toujours demander"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4717,7 +4732,7 @@ msgstr "Toujours demander"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4876,19 +4891,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Montant à facturer"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Montant {0} {1} transféré de {2} à {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Montant {0} {1} {2} {3}"
@@ -5407,7 +5422,7 @@ msgstr ""
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr "Êtes-vous sûr de vouloir redémarrer cet abonnement ?"
@@ -5477,11 +5492,11 @@ msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1."
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5493,8 +5508,8 @@ msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de trav
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6069,7 +6084,7 @@ msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif man
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "Attribuer un emploi à un salarié"
@@ -6089,11 +6104,11 @@ msgstr "Conditions d'affectation"
msgid "Associate"
msgstr "Associer"
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} pour le lot {4} dans l'entrepôt {5}."
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} dans l'entrepôt {4}."
@@ -6109,7 +6124,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr ""
@@ -6117,7 +6132,7 @@ msgstr ""
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV"
@@ -6230,11 +6245,11 @@ msgstr "Nom de l'Attribut"
msgid "Attribute Value"
msgstr "Valeur de l'Attribut"
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "Table d'Attribut est obligatoire"
@@ -6242,19 +6257,19 @@ msgstr "Table d'Attribut est obligatoire"
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs"
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "Attributs"
@@ -6378,8 +6393,8 @@ msgstr "Le rapprochement automatique a commencé en arrière-plan"
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Le rapprochement automatique des paiements a été désactivé. Activez-le via {0}"
@@ -6393,7 +6408,7 @@ msgstr "Détail de la Répétition Automatique"
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "Erreur de création automatique d'utilisateur"
@@ -6578,7 +6593,7 @@ msgstr "Date d'utilisation disponible"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr "Qté disponible"
@@ -6675,9 +6690,9 @@ msgstr "Disponible {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "La date de disponibilité devrait être postérieure à la date d'achat"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr "Âge moyen"
@@ -6793,7 +6808,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6823,6 +6838,10 @@ msgstr "Nomenclature 2"
msgid "BOM Comparison Tool"
msgstr "Outil de comparaison de nomenclature"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6849,6 +6868,11 @@ msgstr "Créateur de nomenclature"
msgid "BOM Creator Item"
msgstr "Créateur de nomenclature d'article"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -6945,6 +6969,10 @@ msgstr "Opération de la nomenclature (gamme)"
msgid "BOM Operations Time"
msgstr "Temps de fonctionnement de la nomenclature"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Cout nomenclature"
@@ -6962,6 +6990,7 @@ msgstr "Recherche nomenclature"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7032,7 +7061,7 @@ msgstr "Article de nomenclature du Site Internet"
msgid "BOM Website Operation"
msgstr "Opération de nomenclature du Site Internet"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7043,7 +7072,7 @@ msgid "BOM and Production"
msgstr "Nomenclature et Production"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "Nomenclature ne contient aucun article en stock"
@@ -7051,23 +7080,23 @@ msgstr "Nomenclature ne contient aucun article en stock"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Récursion de nomenclature: {0} ne peut pas être enfant de {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr "Nomenclature {0} n’appartient pas à l'article {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr "Nomenclature {0} doit être active"
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr "Nomenclature {0} doit être soumise"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr "La nomenclature {0} n'existe pas pour l'article {1}"
@@ -7076,15 +7105,15 @@ msgstr "La nomenclature {0} n'existe pas pour l'article {1}"
msgid "BOMs Updated"
msgstr "Nomenclatures mises à jour"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Nomenclatures créées avec succès"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Échec de création des Nomenclatures"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -7163,7 +7192,7 @@ msgstr "Solde en devise de base"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Solde de la Qté"
@@ -7190,7 +7219,7 @@ msgstr "Numéro de série de la balance"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7228,7 +7257,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Valeur du solde"
@@ -7369,7 +7398,7 @@ msgstr "Sous-type de compte bancaire"
msgid "Bank Account Type"
msgstr "Type de compte bancaire"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
@@ -7916,7 +7945,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7951,7 +7980,7 @@ msgstr "N° du Lot"
msgid "Batch No is mandatory"
msgstr "Le numéro de lot est obligatoire"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr "Le lot n° {0} n'existe pas"
@@ -7978,7 +8007,7 @@ msgstr "Numéros de lots"
msgid "Batch Nos are created successfully"
msgstr "Les numéros de lot sont créés avec succès"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Lot non disponible pour le retour"
@@ -8047,7 +8076,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "Lot {0} et entrepôt"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
@@ -8086,13 +8115,7 @@ msgstr "Avant la réconciliation"
msgid "Begin On (Days)"
msgstr "Commencer le (jours)"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr "Début de la période d'abonnement en cours"
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8111,16 +8134,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Date de la Facture"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8136,10 +8171,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8294,6 +8329,17 @@ msgstr "Détails de la Facturation"
msgid "Billing Email"
msgstr "E-mail de facturation"
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8318,10 +8364,16 @@ msgstr "Nombre d'intervalles de facturation"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Le nombre d'intervalles de facturation ne peut pas être inférieur à 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8347,7 +8399,7 @@ msgstr "Statut de la Facturation"
msgid "Billing Zipcode"
msgstr "Code postal de facturation"
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire"
@@ -8543,7 +8595,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8617,7 +8669,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies"
@@ -8685,7 +8737,7 @@ msgstr ""
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Parcourir la nomenclature"
@@ -9380,8 +9432,8 @@ msgstr "Impossible de filtrer en fonction du mode de paiement, s'il est regroup
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
@@ -9392,15 +9444,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'"
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr "Annuler à la fin de la période"
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Annuler la Visite Matérielle {0} avant d'annuler cette Réclamation de Garantie"
@@ -9409,7 +9456,7 @@ msgstr "Annuler la Visite Matérielle {0} avant d'annuler cette Réclamation de
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance"
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr "Annuler l'abonnement"
@@ -9419,11 +9466,20 @@ msgstr "Annuler l'abonnement"
msgid "Cancel Subscription After Grace Period"
msgstr "Annuler l'abonnement après la période de grâce"
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Date d'annulation"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9443,7 +9499,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr "Impossible de fusionner"
@@ -9451,7 +9507,7 @@ msgstr "Impossible de fusionner"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Impossible d'optimiser l'itinéraire car l'adresse du pilote est manquante."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Ne peut pas soulager l'employé"
@@ -9503,7 +9559,7 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
@@ -9511,11 +9567,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article"
@@ -9527,7 +9583,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}"
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire."
@@ -9555,12 +9611,16 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement."
@@ -9572,7 +9632,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures"
@@ -9593,12 +9653,12 @@ 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/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9606,7 +9666,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9614,7 +9674,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9622,7 +9682,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9630,8 +9690,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Impossible de garantir la livraison par numéro de série car l'article {0} est ajouté avec et sans Assurer la livraison par numéro de série"
@@ -9647,11 +9711,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr "Impossible de trouver l'article avec ce code-barres"
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9667,11 +9731,11 @@ msgstr "Impossible de produire plus d'articles pour {0}"
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9695,10 +9759,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne"
@@ -9710,7 +9774,7 @@ msgstr "Impossible de définir comme perdu alors qu'une Commande client a été
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise."
@@ -9718,11 +9782,11 @@ msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Impossible de définir une quantité inférieure à la quantité livrée."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "Impossible de définir une quantité inférieure à la quantité reçue."
@@ -9734,11 +9798,15 @@ msgstr "Impossible de définir le champ {0} pour la copie dans les varian
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9894,19 +9962,19 @@ msgstr "Écriture de Caisse"
msgid "Cash Flow"
msgstr "Flux de Trésorerie"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "États des Flux de Trésorerie"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Flux de Trésorerie du Financement"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Flux de Trésorerie des Investissements"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Flux de trésorerie provenant des opérations"
@@ -9915,7 +9983,7 @@ msgstr "Flux de trésorerie provenant des opérations"
msgid "Cash In Hand"
msgstr "Liquidités"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement"
@@ -10009,7 +10077,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr "Valeur de l'actif par catégorie"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr "Mise en garde"
@@ -10114,7 +10182,7 @@ msgstr "Modifier la date de fin de mise en attente"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte."
@@ -10128,7 +10196,7 @@ msgstr "Modifiez cette date manuellement pour définir la prochaine date de déb
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "Changements dans {0}"
@@ -10152,7 +10220,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "Partenaire de Canal"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10347,7 +10415,7 @@ msgstr "Largeur du Chèque"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr "Chèque/Date de Référence"
@@ -10405,7 +10473,7 @@ msgstr "Nom de l'enfant"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10508,16 +10576,16 @@ msgstr "Effacer le tableau"
msgid "Clearance Date"
msgstr "Date de Compensation"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Date de Compensation non indiquée"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Date de Compensation mise à jour"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10612,7 +10680,7 @@ msgstr "Documents fermés"
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler."
@@ -11258,7 +11326,7 @@ msgstr "Sociétés"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11343,6 +11411,8 @@ msgstr "Sociétés"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11356,7 +11426,7 @@ msgstr "Sociétés"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11563,7 +11633,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Le champ de l'entreprise est obligatoire"
@@ -11579,7 +11649,7 @@ msgstr "L'entreprise est obligatoire"
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11601,7 +11671,7 @@ msgstr "Le nom de la société n'est pas identique"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "La société de l'actif {0} et le document d'achat {1} ne correspondent pas."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11649,7 +11719,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11679,7 +11749,7 @@ msgstr "Nom du concurrent"
msgid "Competitors"
msgstr "Concurrents"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Terminer la tâche"
@@ -12117,7 +12187,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr "Qté Consommée"
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12350,7 +12420,7 @@ msgid "Contract Terms and Conditions"
msgstr "Termes et conditions du contrat"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "% de contribution"
@@ -12360,11 +12430,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Montant de la contribution"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -12434,7 +12504,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12726,7 +12796,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12757,7 +12827,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12873,7 +12943,7 @@ msgstr "Configuration des coûts"
msgid "Cost Per Unit"
msgstr "Coût par unité"
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12988,7 +13058,7 @@ msgstr "Impossible de supprimer les données de démonstration"
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Impossible de créer automatiquement le client en raison du ou des champs obligatoires manquants suivants:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau"
@@ -13260,6 +13330,10 @@ msgstr "Créer un nouveau client"
msgid "Create New Lead"
msgstr "Créer une nouvelle lead"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13289,11 +13363,11 @@ msgstr "Créer une entrée d'ouverture de PDV"
msgid "Create Payment Entry"
msgstr "Créer une entrée de paiement"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr ""
@@ -13301,7 +13375,7 @@ msgstr ""
msgid "Create Pick List"
msgstr "Créer une liste de prélèvement"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Créer Format d'Impression"
@@ -13555,7 +13629,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13707,7 +13781,7 @@ msgstr "Crédit (transaction)"
msgid "Credit ({0})"
msgstr "Crédit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Compte créditeur"
@@ -13819,7 +13893,7 @@ msgstr "Mois de crédit"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13847,14 +13921,14 @@ msgstr "Note de crédit émise"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr "La note de crédit {0} a été créée automatiquement"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr "À Créditer"
@@ -13877,7 +13951,7 @@ msgstr "La limite de crédit est déjà définie pour la société {0}."
msgid "Credit limit reached for customer {0}"
msgstr "Limite de crédit atteinte pour le client {0}"
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14066,7 +14140,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr "Devise pour {0} doit être {1}"
@@ -14074,7 +14148,7 @@ msgstr "Devise pour {0} doit être {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "La devise du Compte Cloturé doit être {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "La devise de la liste de prix {0} doit être {1} ou {2}"
@@ -14136,13 +14210,13 @@ msgstr "Taux de change actuel"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
-msgstr "Date de fin de la facture en cours"
+msgid "Current Invoice End"
+msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
-msgstr "Date de début de la facture en cours"
+msgid "Current Invoice Start"
+msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14346,7 +14420,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14357,7 +14431,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14399,7 +14473,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14413,7 +14487,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14428,7 +14502,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14526,7 +14600,7 @@ msgstr "Code Client"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14632,7 +14706,7 @@ msgstr "Retour d'Expérience Client"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14652,7 +14726,7 @@ msgstr "Retour d'Expérience Client"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14693,7 +14767,7 @@ msgstr "Article client"
msgid "Customer Items"
msgstr "Articles du clients"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "Commande client locale"
@@ -14745,7 +14819,7 @@ msgstr "N° de Portable du Client"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14762,7 +14836,7 @@ msgstr "N° de Portable du Client"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14908,9 +14982,9 @@ msgstr "Client ou Article"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Client requis pour appliquer une 'Remise en fonction du Client'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr "Le Client {0} ne fait pas parti du projet {1}"
@@ -14987,7 +15061,7 @@ msgstr "Les clients"
msgid "Customers Without Any Sales Transactions"
msgstr "Clients sans transactions de vente"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Clients non sélectionnés."
@@ -15104,7 +15178,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Date de Naissance ne peut être après la Date du Jour."
@@ -15216,9 +15290,9 @@ msgstr "Jour (s) après la fin du mois de facture"
msgid "Days"
msgstr "Journées"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Jours depuis la dernière commande"
@@ -15231,12 +15305,6 @@ msgstr "Jours depuis la dernière commande"
msgid "Days Until Due"
msgstr "Jours avant échéance"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr ""
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15297,7 +15365,7 @@ msgstr "Débit ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Compte de débit"
@@ -15339,7 +15407,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15367,13 +15435,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr "Débit Pour"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr "Compte de Débit Requis"
@@ -15421,11 +15489,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15557,7 +15625,7 @@ msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son m
msgid "Default BOM for {0} not found"
msgstr "Nomenclature par défaut {0} introuvable"
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15860,15 +15928,15 @@ msgstr "Région par Défaut"
msgid "Default Unit of Measure"
msgstr "Unité de Mesure par Défaut"
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente."
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'"
@@ -16124,8 +16192,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr "Suppression en cours !"
@@ -16236,11 +16304,11 @@ msgstr "Qté Livrée"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16277,7 +16345,7 @@ msgstr "Livraison"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16320,7 +16388,7 @@ msgstr "Gestionnaire des livraisons"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16382,11 +16450,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tendance des Bordereaux de Livraisons"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr "Bon de Livraison {0} n'est pas soumis"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Bons de livraison"
@@ -16594,7 +16662,7 @@ msgstr "Montant amorti"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortissement"
@@ -16860,7 +16928,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
@@ -16984,7 +17052,7 @@ msgstr "Charges Directes"
msgid "Direct Income"
msgstr "Revenu direct"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -17093,6 +17161,10 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17128,8 +17200,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17139,7 +17211,7 @@ msgstr "Désassembler"
msgid "Disassemble Order"
msgstr "Ordre de Désassemblage"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17362,7 +17434,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "La remise doit être inférieure à 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17658,7 +17730,7 @@ msgstr "Ne Pas Contacter"
msgid "Do Not Explode"
msgstr "Ne pas décomposer"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17809,7 +17881,7 @@ msgstr "Documentation"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17986,11 +18058,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18228,11 +18300,11 @@ msgstr ""
msgid "Each Transaction"
msgstr "A chaque transaction"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr "Au plus tôt"
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr "Âge le plus précoce"
@@ -18241,7 +18313,7 @@ msgstr "Âge le plus précoce"
msgid "Earnest Money"
msgstr "Arrhes"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -18342,7 +18414,7 @@ msgstr "Soit la qté cible soit le montant cible est obligatoire"
msgid "Either target qty or target amount is mandatory."
msgstr "Soit la qté cible soit le montant cible est obligatoire."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18447,7 +18519,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr "E-mail envoyé au fournisseur {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr ""
@@ -18468,7 +18540,7 @@ msgstr "E-mail envoyé avec succès."
msgid "Email sent to"
msgstr "Email Envoyé À"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "Email envoyé à {0}"
@@ -18628,11 +18700,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr "L'employé ne peut pas rendre de compte à lui-même."
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr "Employé requis"
@@ -18640,7 +18712,7 @@ msgstr "Employé requis"
msgid "Employee is required while issuing Asset {0}"
msgstr "L'employé est requis lors de l'émission de l'actif {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18653,7 +18725,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr "Employé {0} introuvable"
@@ -18665,7 +18737,7 @@ msgstr "Employés"
msgid "Empty"
msgstr "Vide"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr ""
@@ -18674,7 +18746,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18700,7 +18772,7 @@ msgstr "Activer la planification des rendez-vous"
msgid "Enable Auto Email"
msgstr "Activer la messagerie automatique"
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr "Activer la re-commande automatique"
@@ -18783,6 +18855,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19014,7 +19092,7 @@ msgstr "La date de fin ne peut pas être antérieure à la date de début."
msgid "End Time"
msgstr "Heure de Fin"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -19026,7 +19104,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Année de Fin"
@@ -19049,12 +19127,6 @@ msgstr "Date de fin de la période de facturation en cours"
msgid "End of Life"
msgstr "Fin de Vie"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19190,7 +19262,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -19349,7 +19421,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19378,7 +19450,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr "Rôle d'approbateur de budget exceptionnel"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19386,7 +19458,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr ""
@@ -19527,7 +19599,7 @@ msgstr "Taux de Change doit être le même que {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Écriture d'Accise"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr "Facture d'Accise"
@@ -19653,7 +19725,7 @@ msgstr "Date de clôture prévue"
msgid "Expected Delivery Date"
msgstr "Date de livraison prévue"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "La Date de Livraison Prévue doit être après la Date indiquée sur la Commande Client"
@@ -19729,7 +19801,7 @@ msgstr "Valeur Attendue Après Utilisation Complète"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19804,13 +19876,12 @@ msgstr "Note de Frais"
msgid "Expense Head"
msgstr "Compte de Charges"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr "Tête de dépense modifiée"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr "Compte de charge est obligatoire pour l'article {0}"
@@ -19840,8 +19911,8 @@ msgstr "Dépenses incluses dans l'évaluation de l'actif"
msgid "Expenses Included In Valuation"
msgstr "Charges Incluses dans la Valorisation"
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Lots expirés"
@@ -20063,6 +20134,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20138,11 +20213,11 @@ msgstr ""
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr "Vérifier les mises à jour des abonnements"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "Récuprer les temps saisis"
@@ -20159,7 +20234,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)"
@@ -20187,7 +20262,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20225,15 +20300,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr "Les champs seront copiés uniquement au moment de la création."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr ""
@@ -20245,7 +20320,7 @@ msgstr "Fichier à Renommer"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Filtre basé sur"
@@ -20356,7 +20431,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Livre comptable"
@@ -20427,7 +20502,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "États financiers"
@@ -20474,7 +20549,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20487,7 +20562,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr "Code d'article fini"
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr ""
@@ -20500,15 +20575,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20595,10 +20670,14 @@ msgstr "Entrepôt de produits finis"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr ""
@@ -20770,7 +20849,7 @@ msgstr "Registre des immobilisations"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21026,7 +21105,7 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -21047,7 +21126,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21084,7 +21163,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21093,7 +21172,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21113,7 +21192,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr ""
@@ -21676,13 +21755,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Montant du paiement futur"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "Paiement futur Ref"
@@ -21879,12 +21958,6 @@ msgstr ""
msgid "Generate Invoice At"
msgstr ""
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr "Générer de nouvelles factures en retard"
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -22000,10 +22073,10 @@ msgstr "Obtenir les emplacements des articles"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22026,11 +22099,11 @@ msgstr "Obtenir les emplacements des articles"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Obtenir les articles de"
@@ -22046,8 +22119,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Obtenir les Articles depuis nomenclature"
@@ -22154,7 +22227,7 @@ msgstr "Obtenir des fournisseurs"
msgid "Get Suppliers By"
msgstr "Obtenir des Fournisseurs"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -22242,7 +22315,7 @@ msgstr "Les marchandises en transit"
msgid "Goods Transferred"
msgstr "Marchandises transférées"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
@@ -22536,7 +22609,7 @@ msgstr "Niveau parent"
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Les entrepôts de groupe ne peuvent pas être utilisés dans les transactions. Veuillez modifier la valeur de {0}"
@@ -22653,7 +22726,7 @@ msgstr "Chargé RH"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23269,6 +23342,17 @@ msgstr "Si cochée, le montant de la taxe sera considéré comme déjà inclus d
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23586,7 +23670,7 @@ msgstr "Si cette case n'est pas cochée, les entrées de journal seront enregist
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Si cette case n'est pas cochée, des entrées GL directes seront créées pour enregistrer les revenus ou les dépenses différés"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -23972,7 +24056,7 @@ msgstr "En production"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "En Qté"
@@ -23999,7 +24083,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr "En valeur"
@@ -24243,7 +24327,7 @@ msgstr "Inclure les articles non stockés"
msgid "Include POS Transactions"
msgstr "Inclure les transactions du point de vente"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr ""
@@ -24338,9 +24422,9 @@ msgstr "Incluant les articles pour des sous-ensembles"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24461,7 +24545,7 @@ msgstr "Date incorrecte"
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -24492,9 +24576,9 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Entrepôt incorrect"
@@ -24719,7 +24803,7 @@ msgstr "Note d'Installation"
msgid "Installation Note Item"
msgstr "Article Remarque d'Installation"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Note d'Installation {0} à déjà été sousmise"
@@ -24759,17 +24843,17 @@ msgid "Insufficient Capacity"
msgstr "Capacité insuffisante"
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr "Permissions insuffisantes"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24779,7 +24863,7 @@ msgstr "Stock insuffisant"
msgid "Insufficient Stock for Batch"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr ""
@@ -24905,7 +24989,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25015,10 +25099,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25030,7 +25114,7 @@ msgstr "Compte invalide"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25056,7 +25140,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres."
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Commande avec limites non valide pour le client et l'article sélectionnés"
@@ -25076,6 +25160,10 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "Société non valide pour une transaction inter-sociétés."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25086,10 +25174,19 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25123,12 +25220,12 @@ msgstr "Formule invalide"
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr "Élément non valide"
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr ""
@@ -25166,9 +25263,9 @@ msgstr "Heure de publication non valide"
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -25176,16 +25273,16 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr ""
@@ -25214,7 +25311,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Prix de vente invalide"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25240,7 +25337,7 @@ msgstr "Valeur invalide"
msgid "Invalid Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""
@@ -25248,7 +25345,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr "Expression de condition non valide"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr ""
@@ -25284,11 +25381,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25421,7 +25518,7 @@ msgstr "Rabais de facture"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "Total général de la facture"
@@ -25450,7 +25547,7 @@ msgstr ""
msgid "Invoice Number"
msgstr "Numéro de Facture"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr ""
@@ -25526,7 +25623,7 @@ msgstr "La facture ne peut pas être faite pour une heure facturée à zéro"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25547,7 +25644,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25943,6 +26040,19 @@ msgstr ""
msgid "Is Phantom Item"
msgstr ""
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26209,7 +26319,7 @@ msgstr "Articles émis pour l'ordre de fabrication"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26226,7 +26336,7 @@ msgstr "Date d'émission"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr "Nécessaire pour aller chercher les Détails de l'Article."
@@ -26282,7 +26392,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26292,9 +26402,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26340,6 +26450,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26350,7 +26461,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26398,6 +26509,7 @@ msgstr "Article 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26545,7 +26657,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26586,7 +26698,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26601,7 +26713,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26621,7 +26733,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26663,7 +26775,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26696,7 +26808,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr "Code de l'Article ne peut pas être modifié pour le Numéro de Série"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr "Code de l'Article est requis à la Ligne No {0}"
@@ -26806,7 +26918,7 @@ msgstr "Détails d'article"
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26837,7 +26949,7 @@ msgstr "Détails d'article"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26862,11 +26974,11 @@ msgstr "Détails d'article"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27040,7 +27152,7 @@ msgstr "Fabricant d'Article"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27089,8 +27201,8 @@ msgstr "Fabricant d'Article"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27129,9 +27241,9 @@ msgstr "Fabricant d'Article"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27156,7 +27268,7 @@ msgstr ""
msgid "Item Naming By"
msgstr "Nomenclature d'Article Par"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr ""
@@ -27194,8 +27306,8 @@ msgstr "Paramètres du prix de l'article"
msgid "Item Price Stock"
msgstr "Stock et prix de l'article"
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27207,7 +27319,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}"
@@ -27368,6 +27480,7 @@ msgstr "Article à produire"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "Variante de l'Article"
@@ -27400,7 +27513,7 @@ msgstr "Paramètres de Variante d'Article"
msgid "Item Variant {0} already exists with same attributes"
msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr "Variantes d'article mises à jour"
@@ -27443,6 +27556,11 @@ msgstr "Spécification de l'Article sur le Site Web"
msgid "Item Weight Details"
msgstr "Détails du poids de l'article"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27505,7 +27623,7 @@ msgstr "Détails de l'Article et de la Garantie"
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"
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr "L'article a des variantes."
@@ -27531,7 +27649,7 @@ msgstr "Libellé de l'article"
msgid "Item operation"
msgstr "Opération de l'article"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27550,11 +27668,11 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27562,6 +27680,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
@@ -27575,7 +27697,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Article {0} n'existe pas"
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr "L'article {0} n'existe pas dans le système ou a expiré"
@@ -27583,7 +27705,7 @@ msgstr "L'article {0} n'existe pas dans le système ou a expiré"
msgid "Item {0} does not exist."
msgstr "Article {0} n'existe pas."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27595,15 +27717,15 @@ msgstr "L'article {0} a déjà été retourné"
msgid "Item {0} has been disabled"
msgstr "L'article {0} a été désactivé"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr "L'article {0} a atteint sa fin de vie le {1}"
@@ -27615,15 +27737,15 @@ msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr "Article {0} est annulé"
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr "Article {0} est désactivé"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27631,7 +27753,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "L'article {0} n'est pas un article avec un numéro de série"
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr "Article {0} n'est pas un article stocké"
@@ -27639,11 +27761,11 @@ msgstr "Article {0} n'est pas un article stocké"
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
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"
@@ -27651,7 +27773,7 @@ msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "L'article {0} doit être une Immobilisation"
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
@@ -27667,7 +27789,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article)."
@@ -27675,7 +27797,7 @@ msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la
msgid "Item {0}: {1} qty produced. "
msgstr "Article {0}: {1} quantité produite."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr ""
@@ -27721,11 +27843,11 @@ msgstr "Registre des Ventes par Article"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr "Article : {0} n'existe pas dans le système"
@@ -27785,7 +27907,7 @@ msgstr "Articles pour demande de matière première"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27860,7 +27982,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27889,6 +28011,10 @@ msgstr "Analyse des cartes de travail"
msgid "Job Card Item"
msgstr "Poste de travail"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -27924,7 +28050,7 @@ msgstr "Journal de temps de la carte de travail"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28027,7 +28153,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr "Les Écritures de Journal {0} ne sont pas liées"
@@ -28086,7 +28212,7 @@ msgstr "Compte de modèle d'écriture au journal"
msgid "Journal Entry Type"
msgstr "Type d'écriture au journal"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28095,11 +28221,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr "Écriture de Journal pour la Mise au Rebut"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative"
@@ -28221,7 +28347,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28349,7 +28475,7 @@ msgstr "Dernière date d'achèvement"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28362,12 +28488,12 @@ msgstr "Dernière date d'intégration"
msgid "Last Month Downtime Analysis"
msgstr "Analyse des temps d'arrêt du mois dernier"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Montant de la Dernière Commande"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Date de la dernière commande"
@@ -28431,11 +28557,11 @@ msgstr "La date du dernier bilan carbone ne peut pas être une date future"
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr "Dernier"
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr "Dernier âge"
@@ -28471,7 +28597,7 @@ msgstr ""
msgid "Lead"
msgstr "Lead"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr ""
@@ -28565,7 +28691,7 @@ msgstr "Délai en Jours"
msgid "Lead Type"
msgstr "Type de Lead"
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28850,7 +28976,7 @@ msgstr "Factures liées"
msgid "Linked Location"
msgstr "Lieu lié"
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr ""
@@ -29131,7 +29257,7 @@ msgstr "Points de fidélité: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29548,7 +29674,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29608,11 +29734,11 @@ msgstr "Compte de résultat obligatoire"
msgid "Mandatory Missing"
msgstr "Obligatoire manquant"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr "Commande d'achat obligatoire"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr "Reçu d'achat obligatoire"
@@ -29687,8 +29813,8 @@ 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -29910,7 +30036,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr ""
@@ -30088,6 +30214,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30114,12 +30244,12 @@ msgstr "Consommation de matériel"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Consommation de matériaux pour la production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production."
@@ -30212,8 +30342,8 @@ msgstr "Réception Matériel"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30293,11 +30423,11 @@ msgstr "Article du plan de demande de matériel"
msgid "Material Request Type"
msgstr "Type de Demande de Matériel"
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible."
@@ -30511,7 +30641,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Max : {0}"
@@ -30641,7 +30771,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -30654,7 +30784,7 @@ msgstr "Fusionner avec un compte existant"
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30703,6 +30833,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -30983,13 +31117,13 @@ msgstr "Charges Diverses"
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31009,7 +31143,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -31025,7 +31159,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr ""
@@ -31037,7 +31171,7 @@ msgstr ""
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr ""
@@ -31053,7 +31187,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr ""
@@ -31069,7 +31203,7 @@ msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en dé
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr ""
@@ -31349,7 +31483,7 @@ 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:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31361,7 +31495,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr "Doit être un Nombre Entier"
@@ -31450,7 +31584,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31592,40 +31726,40 @@ msgstr "Montant Net (Devise Société)"
msgid "Net Asset value as on"
msgstr "Valeur Nette des Actifs au"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Trésorerie Nette des Financements"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Trésorerie Nette des Investissements"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Trésorerie Nette des Opérations"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Variation nette des comptes créditeurs"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Variation nette des comptes débiteurs"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Variation Nette de Trésorerie"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Variation Nette de Capitaux Propres"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Variation Nette des Actifs Immobilisés"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Variation nette des stocks"
@@ -31980,7 +32114,7 @@ msgstr "Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit
msgid "New Task"
msgstr "Nv. Tâche à faire"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -31997,7 +32131,7 @@ msgstr "Nouveau Lieu de Travail"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}"
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32028,6 +32162,17 @@ msgstr ""
msgid "Newton"
msgstr ""
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32065,7 +32210,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr "Aucun client trouvé pour les transactions intersociétés qui représentent l'entreprise {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -32073,7 +32218,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr "Aucun bon de livraison sélectionné pour le client {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -32081,11 +32226,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr "Aucun Article avec le Code Barre {0}"
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr "Aucun Article avec le N° de Série {0}"
@@ -32117,14 +32262,14 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr "Aucune autorisation"
@@ -32141,7 +32286,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32199,7 +32344,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par numéro de série ne peut pas être assurée"
@@ -32227,7 +32372,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32235,7 +32380,7 @@ msgstr ""
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "Aucun contact avec des identifiants de messagerie trouvés."
@@ -32251,7 +32396,7 @@ msgstr ""
msgid "No description given"
msgstr "Aucune Description"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32417,7 +32562,7 @@ msgstr "Aucune facture en attente trouvée"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32429,7 +32574,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32675,7 +32820,7 @@ msgstr "Non précisé"
msgid "Not Started"
msgstr "Non Commencé"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -32715,7 +32860,7 @@ msgstr "En rupture"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32723,7 +32868,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -32733,7 +32878,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "Remarque : Email ne sera pas envoyé aux utilisateurs désactivés"
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -32873,7 +33018,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr "Nombre d'Interactions"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Nombre de Commandes"
@@ -33175,7 +33320,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr ""
@@ -33235,7 +33380,12 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33537,7 +33687,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr "Quantité d'Ouverture"
@@ -33565,7 +33715,7 @@ msgstr ""
msgid "Opening Time"
msgstr "Horaire d'Ouverture"
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr "Valeur d'Ouverture"
@@ -33709,11 +33859,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Opération {0} ajoutée plusieurs fois dans l'ordre de fabrication {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Opération {0} plus longue que toute heure de travail disponible dans la station de travail {1}, veuillez séparer l'opération en plusieurs opérations"
@@ -33739,7 +33889,7 @@ msgstr "Opérations"
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr "Les opérations ne peuvent pas être laissées vides"
@@ -34050,7 +34200,7 @@ msgstr "Quantité Commandée"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Commandes"
@@ -34165,12 +34315,12 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Qté Sortante"
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr "Valeur Sortante"
@@ -34188,7 +34338,7 @@ msgstr "Sur AMC"
msgid "Out of Order"
msgstr "Hors service"
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr "En rupture de stock"
@@ -34269,7 +34419,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34317,7 +34467,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34634,7 +34784,7 @@ msgstr ""
msgid "POS Invoice isn't created by user {}"
msgstr "La facture PDV n'est pas créée par l'utilisateur {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr ""
@@ -34905,7 +35055,7 @@ msgstr "Bordereau de Colis"
msgid "Packing Slip Item"
msgstr "Article Emballé"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr "Bordereau(x) de Colis annulé(s)"
@@ -34950,7 +35100,7 @@ msgstr "Payé"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34985,7 +35135,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}"
@@ -35015,7 +35165,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général"
@@ -35152,11 +35302,11 @@ msgstr "Article Parent"
msgid "Parent Item Group"
msgstr "Groupe d’Articles Parent"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr "L'Article Parent {0} ne doit pas être un Élément de Stock"
@@ -35176,7 +35326,7 @@ msgstr "Procédure parentale"
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35450,7 +35600,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35478,7 +35628,7 @@ msgstr "Tiers"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr "Compte de Tiers"
@@ -35663,7 +35813,7 @@ msgstr "Restriction d'article disponible"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35686,7 +35836,7 @@ msgstr "Restriction d'article disponible"
msgid "Party Type"
msgstr "Type de Tiers"
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr "Veuillez entrez un Compte pour le Montant de Change"
@@ -37610,7 +37760,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr "Veuillez entrer un Centre de Coûts"
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr "Entrez la Date de Livraison"
@@ -37618,16 +37768,16 @@ msgstr "Entrez la Date de Livraison"
msgid "Please enter Employee Id of this sales person"
msgstr "Veuillez entrer l’ID Employé de ce commercial"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr "Veuillez entrer un Compte de Charges"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot"
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot"
@@ -37655,7 +37805,7 @@ msgstr "Veuillez d’abord entrer un Reçu d'Achat"
msgid "Please enter Receipt Document"
msgstr "Veuillez entrer le Document de Réception"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr "Veuillez entrer la date de Référence"
@@ -37679,16 +37829,16 @@ msgstr "Veuillez entrer les informations sur l'expédition du colis"
msgid "Please enter Warehouse and Date"
msgstr "Veuillez entrer entrepôt et date"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr "Veuillez entrer un Compte de Reprise"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37728,7 +37878,7 @@ msgstr "Veuillez entrer le centre de coût parent"
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Veuillez entrer la date de relève."
@@ -37744,7 +37894,7 @@ msgstr "Veuillez saisir le nom de l'entreprise pour confirmer"
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr "Veuillez d'abord saisir le numéro de téléphone"
@@ -37756,7 +37906,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr "Veuillez saisir {0}"
@@ -37796,7 +37946,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Veuillez vous assurer que les employés ci-dessus font rapport à un autre employé actif."
@@ -37863,11 +38013,11 @@ msgid "Please select Template Type to download template"
msgstr "Veuillez sélectionner le type de modèle pour télécharger le modèle"
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr "Veuillez sélectionnez Appliquer Remise Sur"
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
@@ -37889,7 +38039,7 @@ msgstr "Veuillez d’abord sélectionner une Catégorie"
msgid "Please select Charge Type first"
msgstr "Veuillez d’abord sélectionner le Type de Facturation"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Veuillez sélectionner une Société"
@@ -37898,7 +38048,7 @@ msgstr "Veuillez sélectionner une Société"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Veuillez d’abord sélectionner une Société"
@@ -37907,7 +38057,7 @@ msgstr "Veuillez d’abord sélectionner une Société"
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Veuillez sélectionner la date d'achèvement pour le journal de maintenance des actifs terminé"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -37939,7 +38089,7 @@ msgstr "Veuillez sélectionner le statut de maintenance comme terminé ou suppri
msgid "Please select Party Type first"
msgstr "Veuillez d’abord sélectionner le Type de Tiers"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37947,15 +38097,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation"
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr "Veuillez sélectionner une Liste de Prix"
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}"
@@ -37971,7 +38121,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr ""
@@ -37984,15 +38134,15 @@ msgid "Please select a BOM"
msgstr "Veuillez sélectionner une nomenclature"
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr "Veuillez sélectionner une Société"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr "Veuillez d'abord sélectionner une entreprise."
@@ -38016,7 +38166,7 @@ msgstr "Veuillez sélectionner un fournisseur"
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr ""
@@ -38097,7 +38247,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38109,7 +38259,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr ""
@@ -38121,7 +38271,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr "Veuillez sélectionner un compte correct"
@@ -38184,7 +38334,7 @@ msgid "Please select the customer."
msgstr "S'il vous plaît sélectionner le client."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Veuillez d’abord sélectionner le type de document"
@@ -38251,7 +38401,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr "Veuillez sélectionner une Société"
@@ -38281,11 +38431,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -38327,7 +38477,7 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}"
@@ -38376,7 +38526,7 @@ msgstr "Veuillez définir le compte de trésorerie ou bancaire par défaut dans
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mode de paiement {}"
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -38396,8 +38546,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr "Veuillez définir {0} par défaut dans la Société {1}"
@@ -38413,7 +38563,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr "Veuillez définir la récurrence après avoir sauvegardé"
@@ -38468,7 +38618,7 @@ msgstr "Définissez {0} pour l'adresse {1}."
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38484,13 +38634,13 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr "Veuillez spécifier la Société"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr "Veuillez spécifier la Société pour continuer"
@@ -38696,7 +38846,7 @@ msgstr "Publié le"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38722,7 +38872,7 @@ msgstr "Publié le"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38744,7 +38894,7 @@ msgstr "Publié le"
msgid "Posting Date"
msgstr "Date de Comptabilisation"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr "La Date de Publication ne peut pas être une date future"
@@ -38755,7 +38905,7 @@ msgstr "La Date de Publication ne peut pas être une date future"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38834,6 +38984,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr "Horodatage de Publication doit être après {0}"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38891,15 +39047,15 @@ msgstr ""
msgid "Pre Sales"
msgstr "Prévente"
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -38931,6 +39087,12 @@ msgstr ""
msgid "Preferred Email"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39167,7 +39329,7 @@ msgstr "Pays de la Liste des Prix"
msgid "Price List Currency"
msgstr "Devise de la Liste de Prix"
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr "Devise de la Liste de Prix non sélectionnée"
@@ -39505,11 +39667,11 @@ msgstr ""
msgid "Primary Settings"
msgstr "Paramètres Principaux"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -39548,7 +39710,7 @@ msgstr "Imprimer Sans Montant"
msgid "Print and Stationery"
msgstr "Impression et Papeterie"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Paramètres d'impression mis à jour avec le format d'impression indiqué"
@@ -39681,7 +39843,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perte de processus %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39789,7 +39951,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39877,21 +40039,33 @@ msgstr "Quantité Produite"
msgid "Product"
msgstr "Produit"
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39903,6 +40077,10 @@ msgstr "Ensemble de Produits"
msgid "Product Bundle Balance"
msgstr "Balance de produit"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -39924,6 +40102,32 @@ msgstr "Aide pour les Ensembles de Produits"
msgid "Product Bundle Item"
msgstr "Article d'un Ensemble de Produits"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40115,7 +40319,7 @@ msgstr "Bénéfice cette année"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Pertes et Profits"
@@ -40471,7 +40675,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr "Resp. du Prospect"
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr ""
@@ -40489,7 +40693,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Prospects Contactés mais non Convertis"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr ""
@@ -40707,7 +40911,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40752,12 +40956,12 @@ msgstr "Tendances des Factures d'Achat"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "La facture d'achat ne peut pas être effectuée sur un élément existant {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr "La Facture d’Achat {0} est déjà soumise"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr "Factures d'achat"
@@ -40881,11 +41085,11 @@ msgstr "Articles de la Commande d'Achat non reçus à temps"
msgid "Purchase Order Pricing Rule"
msgstr "Règle de tarification des bons de commande"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr "Commande d'Achat requise"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr "Commande d'Achat requise pour l'article {}"
@@ -40903,7 +41107,7 @@ msgstr "Tendances des Bons de Commande"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Commande d'Achat déjà créé pour tous les articles de commande client"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}"
@@ -40911,11 +41115,11 @@ msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}"
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
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:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr "Acheter en ligne"
@@ -40930,7 +41134,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr "Articles de commandes d'achat en retard"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Les Commandes d'Achats ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}."
@@ -41031,11 +41235,11 @@ msgstr "Articles Fournis du Reçus d’Achat"
msgid "Purchase Receipt No"
msgstr "N° du Reçu d'Achat"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr "Reçu d’Achat Requis"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr "Reçu d'achat requis pour l'article {}"
@@ -41063,7 +41267,7 @@ msgstr "Le reçu d’achat ne contient aucun élément pour lequel Conserver éc
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr "Le Reçu d’Achat {0} n'est pas soumis"
@@ -41182,7 +41386,7 @@ msgstr "Achat"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41267,7 +41471,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41284,7 +41488,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41303,6 +41507,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41397,7 +41602,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41478,7 +41683,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr "Quantité de produits finis"
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41507,7 +41712,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr "Quantité à Livrer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41516,7 +41721,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr "Quantité À Produire"
@@ -41666,7 +41871,7 @@ msgstr "Objectif de qualité Objectif"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41685,7 +41890,7 @@ msgstr "Inspection de la Qualité"
msgid "Quality Inspection Analysis"
msgstr "Analyse d'inspection de la qualité"
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41762,8 +41967,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Inspection(s) Qualite"
@@ -41887,7 +42092,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41898,13 +42103,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41919,7 +42124,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42054,11 +42259,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr "Quantité ne doit pas être plus de {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
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:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42110,7 +42315,7 @@ msgstr "Chaîne de caractères du lien de requête"
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Écriture Rapide dans le Journal"
@@ -42152,7 +42357,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42215,11 +42420,11 @@ msgstr "Devis Pour"
msgid "Quotation Trends"
msgstr "Tendances des Devis"
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr "Devis {0} est annulée"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr "Le devis {0} n'est pas du type {1}"
@@ -42346,7 +42551,7 @@ msgstr "Créé par (Email)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42529,7 +42734,7 @@ msgstr "Taux auquel la devise du fournisseur est convertie en devise société d
msgid "Rate at which this tax is applied"
msgstr "Taux auquel cette taxe est appliquée"
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42665,8 +42870,8 @@ msgstr "Entrepôt de matières premières"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42726,7 +42931,7 @@ msgstr "Matières Premières Fournies"
msgid "Raw Materials Supplied Cost"
msgstr "Coût des Matières Premières Fournies"
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr "Matières Premières ne peuvent pas être vides."
@@ -42927,7 +43132,7 @@ msgid "Receivable / Payable Account"
msgstr "Compte Débiteur / Créditeur"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -42989,7 +43194,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -43049,7 +43254,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "Quantité reçue"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Entrées de stock reçues"
@@ -43384,11 +43589,11 @@ msgstr ""
msgid "Reference #"
msgstr "Référence #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr "Référence #{0} datée du {1}"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43402,7 +43607,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Détail de référence Non"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Doctype de la Référence doit être parmi {0}"
@@ -43426,15 +43631,15 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr "N° et Date de Référence sont nécessaires pour {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "N° de Référence obligatoire si vous avez entré une date"
@@ -43552,15 +43757,15 @@ msgstr "Référence: {0}, Code de l'article: {1} et Client: {2}"
msgid "References"
msgstr "Références"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Les références {0} de type {1} n'avaient aucun montant en cours avant la soumission de l'écriture de paiement. Maintenant elles ont un montant en cours négatif."
@@ -43578,6 +43783,11 @@ msgstr "Partenaire commercial de référence"
msgid "Refresh Plaid Link"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr "Cordialement,"
@@ -43685,6 +43895,10 @@ msgstr ""
msgid "Related"
msgstr "en relation"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43700,7 +43914,7 @@ msgstr ""
msgid "Release Date"
msgstr "Date de la fin de mise en attente"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr "La date de sortie doit être dans le futur"
@@ -43718,13 +43932,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Solde restant"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43776,7 +43990,7 @@ msgstr "Remarque"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43861,9 +44075,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Le renommer n'est autorisé que via la société mère {0}, pour éviter les incompatibilités."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44181,7 +44395,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr "Reqd par date"
@@ -44578,7 +44792,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44794,7 +45008,7 @@ msgstr ""
msgid "Restart Failed Entries"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr "Redémarrer l'abonnement"
@@ -44851,7 +45065,7 @@ msgstr "Champ du titre du résultat"
msgid "Resume"
msgstr "CV"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -45523,12 +45737,12 @@ msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}"
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Row # {0} (Table de paiement): le montant doit être négatif"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif"
@@ -45558,16 +45772,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Ligne # {0}: le compte {1} n'appartient pas à la société {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -45583,7 +45797,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -45595,7 +45809,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -45615,35 +45829,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été facturé."
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été livré"
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été reçu"
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de travail est affecté."
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Ligne n ° {0}: l'élément enfant ne doit pas être un ensemble de produits. Veuillez supprimer l'élément {1} et enregistrer"
@@ -45718,7 +45932,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45726,11 +45940,11 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Ligne #{0}: la date de début de l'amortissement est obligatoire"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Ligne # {0}: entrée en double dans les références {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande"
@@ -45742,22 +45956,26 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45770,11 +45988,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45786,7 +46004,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -45806,7 +46024,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stock depuis la liste de prélèvement."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
@@ -45814,7 +46032,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
@@ -45839,6 +46057,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -45847,7 +46069,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence"
@@ -45863,7 +46089,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà"
@@ -45904,11 +46130,15 @@ msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45934,7 +46164,7 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
@@ -45946,7 +46176,7 @@ msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46035,7 +46265,7 @@ msgstr "Ligne # {0}: la date de début du service ne peut pas être supérieure
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la comptabilité différée"
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Ligne #{0} : Définir Fournisseur pour l’article {1}"
@@ -46071,11 +46301,11 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture {2}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46095,7 +46325,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -46108,7 +46338,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46124,7 +46354,7 @@ msgstr "Ligne n ° {0}: le lot {1} a déjà expiré."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Ligne #{0}: Minutage en conflit avec la ligne {1}"
@@ -46172,7 +46402,7 @@ msgstr "Ligne n ° {0}: {1} est requise pour créer les {2} factures d'ouverture
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46248,7 +46478,7 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Ligne n ° {}: le numéro de série {} ne peut pas être renvoyé car il n'a pas été traité dans la facture d'origine {}"
@@ -46256,11 +46486,11 @@ msgstr "Ligne n ° {}: le numéro de série {} ne peut pas être renvoyé car il
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr "Ligne #{}: l'article {} a déjà été prélevé."
@@ -46273,11 +46503,11 @@ msgstr "Rangée #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Ligne n ° {}: {} {} n'existe pas."
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46285,7 +46515,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Ligne {0}: l'opération est requise pour l'article de matière première {1}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -46297,7 +46527,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46305,11 +46535,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr "Ligne {0} : Le Type d'Activité est obligatoire."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Ligne {0} : L’Avance du Client doit être un crédit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Ligne {0} : L’Avance du Fournisseur doit être un débit"
@@ -46321,7 +46551,7 @@ 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46329,11 +46559,11 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46354,7 +46584,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Ligne {0}: le Centre de Coûts est requis pour un article {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}"
@@ -46362,11 +46592,11 @@ msgstr "Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Ligne {0} : La devise de la nomenclature #{1} doit être égale à la devise sélectionnée {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}"
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Ligne {0}: l'entrepôt de livraison ({1}) et l'entrepôt client ({2}) ne peuvent pas être identiques"
@@ -46382,8 +46612,8 @@ msgstr "Ligne {0}: la date d'échéance dans le tableau des conditions de paieme
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Ligne {0} : Le Taux de Change est obligatoire"
@@ -46399,15 +46629,11 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -46436,7 +46662,7 @@ msgstr "Ligne {0}: le temps doit être inférieur au temps"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Ligne {0} : La valeur des heures doit être supérieure à zéro."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr "Ligne {0} : Référence {1} non valide"
@@ -46444,7 +46670,7 @@ msgstr "Ligne {0} : Référence {1} non valide"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Ligne {0}: Modèle de taxe d'article mis à jour selon la validité et le taux appliqué"
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -46464,11 +46690,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46476,11 +46702,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Débiteur / Créditeur {1}"
@@ -46488,11 +46714,11 @@ msgstr "Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Déb
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Ligne {0} : Paiements contre Commandes Client / Fournisseur doivent toujours être marqués comme des avances"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance."
@@ -46596,19 +46822,19 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46629,7 +46855,7 @@ msgstr "Ligne {0}: {1} doit être supérieure à 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Ligne {0} : {1} {2} ne correspond pas à {3}"
@@ -46641,7 +46867,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
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}."
@@ -46657,11 +46883,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Ligne ({0}): {1} est déjà réduit dans {2}."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Lignes ajoutées dans {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Lignes supprimées dans {0}"
@@ -46812,7 +47038,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr "SLA est en attente depuis le {0}"
@@ -46835,7 +47061,7 @@ msgstr "Centre des SMS"
msgid "SO Qty"
msgstr "SO Qté"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -47114,15 +47340,15 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "La Facture Vente {0} a déjà été transmise"
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -47174,13 +47400,13 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47316,20 +47542,20 @@ msgstr ""
msgid "Sales Order Trends"
msgstr "Tendances des Commandes Client"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr "Commande Client requise pour l'Article {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr "Commande Client {0} n'a pas été transmise"
@@ -47390,7 +47616,7 @@ msgstr "Commandes de vente à livrer"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47496,7 +47722,7 @@ msgstr "Résumé du paiement des ventes"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47510,7 +47736,7 @@ msgstr "Résumé du paiement des ventes"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47752,7 +47978,7 @@ msgid "Sample Quantity"
msgstr "Quantité d'échantillon"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47764,7 +47990,7 @@ msgstr "Entrepôt de stockage des échantillons"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Taille de l'Échantillon"
@@ -47874,7 +48100,7 @@ msgstr ""
msgid "Schedule Date"
msgstr "Date du Calendrier"
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -47911,11 +48137,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -48257,7 +48483,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Sélectionner les Employés"
@@ -48282,7 +48508,7 @@ msgstr "Sélectionner des éléments"
msgid "Select Items based on Delivery Date"
msgstr "Sélectionnez les articles en fonction de la Date de Livraison"
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48307,12 +48533,12 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Sélectionner un programme de fidélité"
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48471,7 +48697,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Sélectionnez l'élément de modèle"
@@ -48488,7 +48714,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -48515,11 +48741,11 @@ msgstr ""
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}"
@@ -48546,11 +48772,11 @@ msgstr "L'entrée d'ouverture de PDV sélectionnée doit être ouverte."
msgid "Selected Price List should have buying and selling fields checked."
msgstr "La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -48657,7 +48883,7 @@ msgstr "Prix de vente"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Paramètres de Vente"
@@ -48715,7 +48941,7 @@ msgid "Send Emails to Suppliers"
msgstr "Envoyer des e-mails aux fournisseurs"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Envoyer un SMS"
@@ -48789,7 +49015,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48857,7 +49083,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48918,7 +49144,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr ""
@@ -49004,7 +49230,7 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}"
msgid "Serial No {0} does not exist"
msgstr "N° de Série {0} n’existe pas"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49147,7 +49373,7 @@ msgstr "Ensemble de n° de série et lot"
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -49159,6 +49385,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49273,7 +49503,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49521,12 +49751,12 @@ msgid "Service Stop Date"
msgstr "Date d'arrêt du service"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de fin du service"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
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"
@@ -49601,7 +49831,7 @@ msgstr "Définir des budgets par Groupes d'Articles sur ce Territoire. Vous pouv
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr ""
@@ -49630,7 +49860,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr "Définir la date de publication"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -49757,7 +49987,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -49883,7 +50113,7 @@ msgstr ""
msgid "Setting up company"
msgstr "Création d'entreprise"
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr ""
@@ -50100,7 +50330,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Livraisons"
@@ -50614,7 +50844,7 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+msgid "From Time cannot be later than To Time for {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
+msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Note \n"
+"\n"
+"\n"
+"You can use Jinja tags in Subject and Body fields for dynamic values.\n"
+" \n"
+" All fields in this doctype are available under the doc object and all fields for the customer to whom the mail will go to is available under the customer object.\n"
+" \n"
+" Examples \n"
+"\n"
+"\n"
+" Subject :Statement Of Accounts for {{ customer.customer_name }}Body : Hello {{ customer.customer_name }}, \n"
+""
+msgstr ""
+
+#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
+#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Other Details
"
+msgstr "अन्य विवरण
"
+
+#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "No Matching Bank Transactions Found
"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
+msgid "{0}
"
+msgstr "{0}
"
+
+#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "
"
+msgstr "
"
+
+#. Content of the 'Prices HTML' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "
"
+msgstr "
"
+
+#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants)
Learn more → \n"
+"
All dimensions in centimeter only \n"
+""
+msgstr ""
+
+#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "About Product Bundle \n\n"
+"Aggregate group of Items into another Item . This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item .
\n"
+"The package Item will have Is Stock Item as No and Is Sales Item as Yes .
\n"
+"Example: \n"
+"If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
"
+msgstr ""
+
+#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Currency Exchange Settings Help \n"
+"There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n"
+"Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n"
+"Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
"
+msgstr ""
+
+#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Body Text and Closing Text Example \n\n"
+"We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n\n"
+"How to get fieldnames \n\n"
+"The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
+"Templating \n\n"
+"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
+msgstr ""
+
+#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Template Example \n\n"
+" Contract for Customer {{ party_name }}\n\n"
+"-Valid From : {{ start_date }} \n"
+"-Valid To : {{ end_date }}\n"
+" \n\n"
+"How to get fieldnames \n\n"
+"The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n"
+"Templating \n\n"
+"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
+msgstr ""
+
+#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
+#. and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Standard Terms and Conditions Example \n\n"
+"Delivery Terms for Order number {{ name }}\n\n"
+"-Order Date : {{ transaction_date }} \n"
+"-Expected Delivery Date : {{ delivery_date }}\n"
+" \n\n"
+"How to get fieldnames \n\n"
+"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
+"Templating \n\n"
+"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
+msgstr ""
+
+#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Account Number Settings "
+msgstr ""
+
+#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Amount In Words "
+msgstr "शब्दों में राशि "
+
+#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Date Settings "
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
+msgid "Clearance date must be after cheque date for row(s): {0} "
+msgstr ""
+
+#: erpnext/accounts/services/billing_validation.py:139
+msgid "Item {0} in row(s) {1} billed more than {2} "
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
+msgid "Packed Item {0}: Required {1}, Available {2} "
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
+msgid "Payment document required for row(s): {0} "
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
+#: erpnext/utilities/bulk_transaction.py:37
+msgid "{} "
+msgstr "{} "
+
+#: erpnext/accounts/services/billing_validation.py:136
+msgid "Cannot overbill for the following Items:
"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
+msgid "Following {0}s doesn't belong to Company {1} :
"
+msgstr ""
+
+#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "In your Email Template , you can use the following special variables:\n"
+"
\n"
+"\n"
+" \n"
+" {{ update_password_link }}: A link where your supplier can set a new password to log into your portal.\n"
+" \n"
+" \n"
+" {{ portal_link }}: A link to this RFQ in your supplier portal.\n"
+" \n"
+" \n"
+" {{ supplier_name }}: The company name of your supplier.\n"
+" \n"
+" \n"
+" {{ contact.salutation }} {{ contact.last_name }}: The contact person of your supplier.\n"
+" \n"
+" {{ user_fullname }}: Your full name.\n"
+" \n"
+" \n"
+"
\n"
+"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
+msgid "Please correct the following row(s):
"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:124
+msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
+msgstr ""
+
+#: erpnext/accounts/services/billing_validation.py:150
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr ""
+
+#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
+#. Account'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgid " Message Example \n\n"
+"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
+"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
+"<p> We don't want you to be spending time running around in order to pay for your Bill.Message Example \n\n"
+"<p>Dear {{ doc.contact_person }},</p>\n\n"
+"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
+"Masters & Reports Reports & Masters Subcontracting Inward and Outward आंतरिक और बाहरी उप-अनुबंध Your Shortcuts\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t Your Shortcuts Grand Total: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+msgid "Outstanding Amount: {0}"
+msgstr "बकाया राशि: \n"
+"\n"
+" \n"
+" Child Document \n"
+" Non Child Document \n"
+" \n"
+" \n"
+"\n"
+"\n"
+" \n"
+" To access parent document field use parent.fieldname and to access child table document field use doc.fieldname
\n\n"
+" \n"
+" \n"
+" To access document field use doc.fieldname
\n"
+" \n"
+" \n"
+"\n"
+" \n"
+" Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"
\n\n"
+" \n"
+" \n"
+" Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"
\n"
+" \n"
+" \n\n"
+" \n"
+"
\n\n\n\n\n\n\n"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
+msgid "A - B"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
+msgid "A - C"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:349
+msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
+msgid "A Holiday List can be added to exclude counting these days for the Workstation."
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.py:140
+msgid "A Lead requires either a person's name or an organization's name"
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
+msgid "A Packing Slip can only be created for Draft Delivery Note."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item/item.json
+msgid "A Product or a Service that is bought, sold or kept in stock."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:572
+msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "A condition for a Shipping Rule"
+msgstr ""
+
+#. Description of the 'Send To Primary Contact' (Check) field in DocType
+#. 'Process Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "A customer must have primary contact email."
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
+msgid "A driver must be set to submit."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "A logical Warehouse against which stock entries are made."
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:1480
+msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:2
+msgid "A new appointment has been created for you with {0}"
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+msgid "A new fiscal year has been automatically created."
+msgstr ""
+
+#. Description of the 'Inspection Required before Delivery' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "A quality inspection must be completed before generating a Delivery Note for this item."
+msgstr ""
+
+#. Description of the 'Inspection Required before Purchase' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "A+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "A-"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "AB+"
+msgstr "एबी+"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "AB-"
+msgstr "एबी-"
+
+#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
+#. Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "ACC-PINV-.YYYY.-"
+msgstr "एसीसी-पिनवी-.वाईवाईवाई.-"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
+msgid "ALL records will be deleted (entire DocType cleared)"
+msgstr "सभी रिकॉर्ड हटा दिए जाएंगे (संपूर्ण दस्तावेज़ प्रकार साफ़ कर दिया जाएगा)"
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552
+msgid "AMC Expiry (Serial)"
+msgstr ""
+
+#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "AMC Expiry Date"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "AP Summary"
+msgstr ""
+
+#. Label of the api_details_section (Section Break) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "API Details"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "AR Summary"
+msgstr ""
+
+#. Label of the awb_number (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "AWB Number"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Abampere"
+msgstr ""
+
+#. Label of the abbr (Data) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Abbr"
+msgstr "संक्षिप्त रूप"
+
+#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+msgid "Abbreviation"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:241
+msgid "Abbreviation already used for another company"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:238
+msgid "Abbreviation is mandatory"
+msgstr "संक्षिप्त रूप अनिवार्य है"
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+msgid "Abbreviation: {0} must appear only once"
+msgstr "संक्षिप्त रूप: {0} केवल एक बार ही दिखाई देना चाहिए"
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
+msgid "Above"
+msgstr "ऊपर"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
+msgid "Above 120 Days"
+msgstr "120 दिनों से अधिक"
+
+#. Name of a role
+#: erpnext/setup/doctype/department/department.json
+msgid "Academics User"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
+msgid "Accept Matching Rule"
+msgstr "मिलान नियम स्वीकार करें"
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
+msgid "Accept the rule for the selected transaction"
+msgstr ""
+
+#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Acceptance Criteria Formula"
+msgstr "स्वीकृति मानदंड सूत्र"
+
+#. Label of the value (Data) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Acceptance Criteria Value"
+msgstr "स्वीकृति मानदंड मूल्य"
+
+#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accepted Qty"
+msgstr "स्वीकृत मात्रा"
+
+#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Accepted Qty in Stock UOM"
+msgstr ""
+
+#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/public/js/controllers/transaction.js:2857
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Accepted Quantity"
+msgstr "स्वीकृत मात्रा"
+
+#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accepted Warehouse"
+msgstr "स्वीकृत गोदाम"
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485
+msgid "Accepting the suggestion will reconcile both transactions."
+msgstr ""
+
+#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Access Key"
+msgstr "प्रवेश की चाबी"
+
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+msgid "Access Key is required for Service Provider: {0}"
+msgstr ""
+
+#. Description of the 'Common Code' (Data) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
+msgstr "CEFACT/ICG/2010/IC013 या CEFACT/ICG/2010/IC010 के अनुसार"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:883
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
+#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/account_balance/account_balance.json
+msgid "Account Balance"
+msgstr "खाते में शेष"
+
+#. Label of the account_category (Link) field in DocType 'Account'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:162
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Account Category"
+msgstr "खाता श्रेणी"
+
+#. Label of the account_category_name (Data) field in DocType 'Account
+#. Category'
+#: erpnext/accounts/doctype/account_category/account_category.json
+msgid "Account Category Name"
+msgstr "खाता श्रेणी का नाम"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+msgid "Account Closing Balance"
+msgstr "खाता बंद होने पर शेष राशि"
+
+#. Label of the account_currency (Link) field in DocType 'Account Closing
+#. Balance'
+#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges'
+#. Label of the account_currency (Link) field in DocType 'Bank Clearance'
+#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation
+#. Tool'
+#. Label of the account_currency (Link) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#. Label of the account_currency (Link) field in DocType 'GL Entry'
+#. Label of the account_currency (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Account Currency"
+msgstr "खाता मुद्रा"
+
+#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Currency (From)"
+msgstr "खाता मुद्रा (से)"
+
+#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Currency (To)"
+msgstr ""
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Account Data"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+msgid "Account Detail Level"
+msgstr "खाता विवरण स्तर"
+
+#. Label of the account_details_section (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the account_details_section (Section Break) field in DocType 'GL
+#. Entry'
+#. Label of the section_break_7 (Section Break) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Account Details"
+msgstr "खाता विवरण"
+
+#. Label of the account_head (Link) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
+#. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Account Head"
+msgstr "खाता प्रमुख"
+
+#. Label of the account_manager (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Account Manager"
+msgstr "खाता प्रबंधक"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
+#: erpnext/controllers/accounts_controller.py:1280
+msgid "Account Missing"
+msgstr ""
+
+#. Label of the account_name (Data) field in DocType 'Account'
+#. Label of the account_name (Data) field in DocType 'Bank Account'
+#. Label of the account_name (Data) field in DocType 'Ledger Merge'
+#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389
+#: erpnext/accounts/report/financial_statements.py:678
+#: erpnext/accounts/report/trial_balance/trial_balance.py:488
+msgid "Account Name"
+msgstr "खाता नाम"
+
+#: erpnext/accounts/doctype/account/account.py:377
+msgid "Account Not Found"
+msgstr "खाता नहीं मिला"
+
+#. Label of the account_number (Data) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:128
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396
+#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/trial_balance/trial_balance.py:495
+msgid "Account Number"
+msgstr "खाता संख्या"
+
+#: erpnext/accounts/doctype/account/account.py:363
+msgid "Account Number {0} already used in account {1}"
+msgstr ""
+
+#. Label of the account_opening_balance (Currency) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Account Opening Balance"
+msgstr "खाता खोलने की शेष राशि"
+
+#. Label of the paid_from (Link) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Paid From"
+msgstr "खाते से भुगतान किया गया"
+
+#. Label of the paid_to (Link) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Account Paid To"
+msgstr "खाते में भुगतान किया गया"
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
+msgid "Account Pay Only"
+msgstr "केवल खाता भुगतान"
+
+#. Label of the account_subtype (Link) field in DocType 'Bank Account'
+#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+msgid "Account Subtype"
+msgstr ""
+
+#. Label of the account_type (Select) field in DocType 'Account'
+#. Label of the account_type (Link) field in DocType 'Bank Account'
+#. Label of the account_type (Data) field in DocType 'Bank Account Type'
+#. Label of the account_type (Data) field in DocType 'Journal Entry Account'
+#. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
+#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
+#. Label of the account_type (Select) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account_tree.js:154
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
+msgid "Account Type"
+msgstr "खाता प्रकार"
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+msgid "Account Value"
+msgstr "खाता मूल्य"
+
+#: erpnext/accounts/doctype/account/account.py:332
+msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:326
+msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+msgid "Account company does not match with the rule company."
+msgstr ""
+
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47
+msgid "Account filter not set!"
+msgstr ""
+
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
+#. Label of the account_for_change_amount (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Account for Change Amount"
+msgstr "परिवर्तन राशि का हिसाब रखें"
+
+#: erpnext/accounts/doctype/budget/budget.py:148
+msgid "Account is mandatory"
+msgstr "खाता अनिवार्य है"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
+msgid "Account is mandatory to get payment entries"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
+msgid "Account is required"
+msgstr "खाता आवश्यक है"
+
+#: erpnext/assets/doctype/asset/asset.py:905
+msgid "Account not Found"
+msgstr "खाता नहीं मिला"
+
+#. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to record additional purchase expenses like freight or customs"
+msgstr ""
+
+#. Description of the 'COGS Account' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where cost of goods sold will be posted when this item is sold"
+msgstr "वह खाता जिसमें इस वस्तु की बिक्री होने पर बेचे गए माल की लागत दर्ज की जाएगी"
+
+#. Description of the 'Income Account' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where revenue from selling this item will be credited"
+msgstr "वह खाता जिसमें इस वस्तु की बिक्री से प्राप्त राजस्व जमा किया जाएगा"
+
+#. Description of the 'Expense Account' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account where the cost of this item will be debited on purchase"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:431
+msgid "Account with child nodes cannot be converted to ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:283
+msgid "Account with child nodes cannot be set as ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:442
+msgid "Account with existing transaction can not be converted to group."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:467
+msgid "Account with existing transaction can not be deleted"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
+msgid "Account with existing transaction cannot be converted to ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
+msgid "Account {0} added multiple times"
+msgstr "खाता {0} कई बार जोड़ा गया"
+
+#: erpnext/accounts/doctype/account/account.py:295
+msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:292
+msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:157
+msgid "Account {0} does not belong to company {1}"
+msgstr "खाता {0} कंपनी {1} से संबंधित नहीं है"
+
+#: erpnext/setup/doctype/company/company.py:289
+msgid "Account {0} does not belong to company: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:602
+msgid "Account {0} does not exist"
+msgstr "खाता {0} मौजूद नहीं है"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:70
+msgid "Account {0} does not exists"
+msgstr "खाता {0} मौजूद नहीं है"
+
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
+msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
+msgid "Account {0} doesn't belong to Company {1}"
+msgstr "खाता {0} कंपनी {1} से संबंधित नहीं है"
+
+#: erpnext/accounts/doctype/account/account.py:557
+msgid "Account {0} exists in parent company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:415
+msgid "Account {0} is added in the child company {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:278
+msgid "Account {0} is disabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428
+msgid "Account {0} is frozen"
+msgstr ""
+
+#: erpnext/accounts/services/base_gl_composer.py:210
+msgid "Account {0} is invalid. Account Currency must be {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
+msgid "Account {0} should be of type Expense"
+msgstr "खाता {0} व्यय प्रकार का होना चाहिए"
+
+#: erpnext/accounts/doctype/account/account.py:153
+msgid "Account {0}: Parent account {1} can not be a ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:159
+msgid "Account {0}: Parent account {1} does not belong to company: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:147
+msgid "Account {0}: Parent account {1} does not exist"
+msgstr "खाता {0}: मूल खाता {1} मौजूद नहीं है"
+
+#: erpnext/accounts/doctype/account/account.py:150
+msgid "Account {0}: You can not assign itself as parent account"
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:95
+msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
+msgid "Account: {0} can only be updated via Stock Transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
+msgid "Account: {0} is not permitted under Payment Entry"
+msgstr ""
+
+#: erpnext/accounts/services/taxes.py:333
+msgid "Account: {0} with currency: {1} can not be selected"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:1
+msgid "Accountant"
+msgstr ""
+
+#. Group in Bank Account's connections
+#. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile'
+#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the section_break_10 (Section Break) field in DocType 'Shipping
+#. Rule'
+#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
+#. Label of a Desktop Icon
+#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
+#. Label of a Card Break in the Home Workspace
+#. Label of the accounting (Tab Break) field in DocType 'Item'
+#. Label of the accounting (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/desktop_icon/accounting.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Accounting"
+msgstr ""
+
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
+#. Label of the more_info (Section Break) field in DocType 'POS Invoice'
+#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
+#. Label of the accounting (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the accounting_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Accounting Details"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the accounting_dimension (Select) field in DocType 'Accounting
+#. Dimension Filter'
+#. Label of the accounting_dimension (Link) field in DocType 'Allowed
+#. Dimension'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Repair'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/budget.json
+msgid "Accounting Dimension"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150
+msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
+msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Accounting Dimension Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Accounting Dimension Filter"
+msgstr ""
+
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Value Adjustment'
+#. Label of the section_break_24 (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the accounting_dimensions_section (Tab Break) field in DocType
+#. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Accounting Dimensions"
+msgstr ""
+
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Accounting Dimensions "
+msgstr ""
+
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Accounting Dimensions Filter"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Journal Entry'
+#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Accounting Entries"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:939
+#: erpnext/assets/doctype/asset/asset.py:954
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+msgid "Accounting Entry for Asset"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:132
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:150
+msgid "Accounting Entry for LCV in Stock Entry {0}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
+msgid "Accounting Entry for Service"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:421
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:651
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:672
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:403
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:83
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:97
+#: erpnext/stock/services/base_stock_gl_composer.py:65
+#: erpnext/stock/services/base_stock_gl_composer.py:80
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67
+msgid "Accounting Entry for Stock"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269
+msgid "Accounting Entry for {0}"
+msgstr ""
+
+#: erpnext/accounts/services/party_validation.py:98
+msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/buying/doctype/supplier/supplier.js:123
+#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:173
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
+msgid "Accounting Ledger"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Accounting Masters"
+msgstr ""
+
+#. Title of the Module Onboarding 'Accounting Onboarding'
+#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
+msgid "Accounting Onboarding"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Accounting Period"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:64
+msgid "Accounting Period overlaps with {0}"
+msgstr ""
+
+#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date."
+msgstr ""
+
+#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
+#. Account'
+#. Label of the accounts (Table) field in DocType 'Bank Transaction Rule'
+#. Label of the accounts (Table) field in DocType 'Mode of Payment'
+#. Label of the payment_accounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Label of the section_break_2 (Section Break) field in DocType 'Asset
+#. Category'
+#. Label of the accounts (Table) field in DocType 'Asset Category'
+#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
+#. Label of the accounts (Table) field in DocType 'Customer Group'
+#. Label of the accounts (Section Break) field in DocType 'Email Digest'
+#. Group in Incoterm's connections
+#. Label of the accounts (Table) field in DocType 'Supplier Group'
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/install.py:402
+msgid "Accounts"
+msgstr "हिसाब किताब"
+
+#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the accounts_closing_tab (Tab Break) field in DocType 'Company'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Accounts Closing"
+msgstr "खाते बंद करना"
+
+#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Accounts Frozen Till Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186
+msgid "Accounts Included in Report"
+msgstr "रिपोर्ट में शामिल खाते"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185
+msgid "Accounts Missing from Report"
+msgstr ""
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/buying/doctype/supplier/supplier.js:135
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Accounts Payable"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+msgid "Accounts Payable Summary"
+msgstr ""
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/selling/doctype/customer/customer.js:162
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Accounts Receivable"
+msgstr ""
+
+#. Label of the accounts_receivable_payable_tuning_section (Section Break)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounts Receivable / Payable Tuning"
+msgstr ""
+
+#. Label of the receivable_payable_remarks_length (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounts Receivable / Payable remarks length"
+msgstr ""
+
+#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Credit Account"
+msgstr ""
+
+#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Discounted Account"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+msgid "Accounts Receivable Summary"
+msgstr ""
+
+#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Unpaid Account"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Accounts Settings"
+msgstr "खाता सेटिंग"
+
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/accounts_setup.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Accounts Setup"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
+msgid "Accounts table cannot be blank."
+msgstr ""
+
+#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Accounts to Merge"
+msgstr "विलय किए जाने वाले खाते"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270
+msgid "Accrued Expenses"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/report/account_balance/account_balance.js:37
+msgid "Accumulated Depreciation"
+msgstr ""
+
+#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the accumulated_depreciation_account (Link) field in DocType
+#. 'Company'
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Accumulated Depreciation Account"
+msgstr ""
+
+#. Label of the accumulated_depreciation_amount (Currency) field in DocType
+#. 'Depreciation Schedule'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
+#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Accumulated Depreciation Amount"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
+msgid "Accumulated Depreciation as on"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:519
+msgid "Accumulated Monthly"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:425
+msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:327
+msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+msgid "Accumulated Values"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+msgid "Accumulated Values in Group Company"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+msgid "Achieved ({})"
+msgstr "प्राप्त किया ({})"
+
+#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Acquisition Date"
+msgstr "अधिग्रहण तिथि"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Acre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Acre (US)"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
+msgid "Action Initialised"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on MR"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulated Monthly Budget Exceeded on PO"
+msgstr ""
+
+#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
+#. (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
+msgstr ""
+
+#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on Actual"
+msgstr "वार्षिक बजट से अधिक खर्च होने पर वास्तविक खर्च की स्थिति में की जाने वाली कार्रवाई"
+
+#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on MR"
+msgstr ""
+
+#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Annual Budget Exceeded on PO"
+msgstr ""
+
+#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
+#. in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Anual Budget Exceeded on Cumulative Expense"
+msgstr ""
+
+#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Action if Quality Inspection is not submitted"
+msgstr ""
+
+#. Label of the action_if_quality_inspection_is_rejected (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Action if Quality Inspection is rejected"
+msgstr ""
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Action if same rate is not maintained"
+msgstr "यदि समान दर बरकरार नहीं रखी जाती है तो कार्रवाई की जाएगी"
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Action if same rate is not maintained throughout internal transaction"
+msgstr ""
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Action if same rate is not maintained throughout sales cycle"
+msgstr ""
+
+#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Action on New Invoice"
+msgstr ""
+
+#. Label of the actions_performed (Text Editor) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Actions performed"
+msgstr ""
+
+#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/item/item.js:473
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Activate Serial / Batch No for Item"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
+msgid "Active Leads"
+msgstr ""
+
+#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Active Status"
+msgstr "सक्रिय स्थिति"
+
+#. Label of a number card in the Subcontracting Workspace
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Active Subcontracted Items"
+msgstr "सक्रिय उप-अनुबंधित वस्तुएँ"
+
+#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
+#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Activities"
+msgstr "गतिविधियाँ"
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Activity Cost"
+msgstr ""
+
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
+msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
+msgstr ""
+
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
+msgid "Activity Cost per Employee"
+msgstr ""
+
+#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
+#. Label of the activity_type (Link) field in DocType 'Activity Cost'
+#. Name of a DocType
+#. Label of the activity_type (Data) field in DocType 'Activity Type'
+#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
+#: erpnext/workspace_sidebar/projects.json
+msgid "Activity Type"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326
+msgid "Actual"
+msgstr "वास्तविक"
+
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+msgid "Actual Balance Qty"
+msgstr "वास्तविक शेष मात्रा"
+
+#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Actual Batch Quantity"
+msgstr "वास्तविक बैच मात्रा"
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
+msgid "Actual Cost"
+msgstr "वास्तविक कीमत"
+
+#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgid "Actual Date"
+msgstr "वास्तविक तिथि"
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
+msgid "Actual Delivery Date"
+msgstr "वास्तविक डिलीवरी तिथि"
+
+#. Label of the section_break_cmgo (Section Break) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Actual Demand"
+msgstr "वास्तविक मांग"
+
+#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
+msgid "Actual End Date"
+msgstr ""
+
+#. Label of the actual_end_date (Date) field in DocType 'Project'
+#. Label of the act_end_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Actual End Date (via Timesheet)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
+msgid "Actual End Date cannot be before Actual Start Date"
+msgstr ""
+
+#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual End Time"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
+msgid "Actual Expense"
+msgstr "वास्तविक व्यय"
+
+#: erpnext/accounts/doctype/budget/budget.py:599
+msgid "Actual Expenses"
+msgstr "वास्तविक व्यय"
+
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Operating Cost"
+msgstr ""
+
+#. Label of the actual_operation_time (Float) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Operation Time"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456
+msgid "Actual Posting"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the actual_qty (Float) field in DocType 'Bin'
+#. Label of the actual_qty (Float) field in DocType 'Material Request Item'
+#. Label of the actual_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+msgid "Actual Qty"
+msgstr "वास्तविक मात्रा"
+
+#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Actual Qty (at source/target)"
+msgstr "वास्तविक मात्रा (स्रोत/लक्ष्य पर)"
+
+#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Actual Qty in Warehouse"
+msgstr "गोदाम में वास्तविक मात्रा"
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+msgid "Actual Qty is mandatory"
+msgstr "वास्तविक मात्रा अनिवार्य है"
+
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
+msgid "Actual Qty {0} / Waiting Qty {1}"
+msgstr "वास्तविक मात्रा {0} / प्रतीक्षा मात्रा {1}"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+msgid "Actual Qty: Quantity available in the warehouse."
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
+msgid "Actual Quantity"
+msgstr "वास्तविक मात्रा"
+
+#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+msgid "Actual Start Date"
+msgstr "वास्तविक आरंभ तिथि"
+
+#. Label of the actual_start_date (Date) field in DocType 'Project'
+#. Label of the act_start_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Actual Start Date (via Timesheet)"
+msgstr ""
+
+#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Start Time"
+msgstr ""
+
+#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Actual Time"
+msgstr "वास्तविक समय"
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Actual Time and Cost"
+msgstr "वास्तविक समय और लागत"
+
+#. Label of the actual_time (Float) field in DocType 'Project'
+#. Label of the actual_time (Float) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Actual Time in Hours (via Timesheet)"
+msgstr ""
+
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
+msgid "Actual qty in stock"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529
+#: erpnext/public/js/controllers/accounts.js:197
+msgid "Actual type tax cannot be included in Item rate in row {0}"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+msgid "Ad-hoc Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/price_list/price_list.js:8
+msgid "Add / Edit Prices"
+msgstr "मूल्य जोड़ें/संपादित करें"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
+msgid "Add Columns in Transaction Currency"
+msgstr ""
+
+#. Label of the add_corrective_operation_cost_in_finished_good_valuation
+#. (Check) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Add Corrective Operation Cost in Finished Good Valuation"
+msgstr ""
+
+#: erpnext/public/js/event.js:24
+msgid "Add Customers"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
+msgid "Add Discount"
+msgstr ""
+
+#: erpnext/public/js/event.js:40
+msgid "Add Employees"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/selling/doctype/sales_order/sales_order.js:278
+#: erpnext/stock/dashboard/item_dashboard.js:216
+msgid "Add Item"
+msgstr ""
+
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
+msgid "Add Items"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Add Items in the Purpose Table"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:84
+msgid "Add Lead to Prospect"
+msgstr ""
+
+#: erpnext/public/js/event.js:16
+msgid "Add Leads"
+msgstr ""
+
+#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
+#. List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Add Local Holidays"
+msgstr ""
+
+#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Add Manually"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task_tree.js:42
+msgid "Add Multiple"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task_tree.js:49
+msgid "Add Multiple Tasks"
+msgstr ""
+
+#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgid "Add Or Deduct"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
+msgid "Add Order Discount"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+msgid "Add Phantom Item"
+msgstr ""
+
+#. Label of the add_quote (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Add Quote"
+msgstr ""
+
+#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Add Raw Materials"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
+msgid "Add Row"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/Settings/MatchingRules.tsx:30
+msgid "Add Rule"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
+msgid "Add Safety Stock"
+msgstr ""
+
+#: erpnext/public/js/event.js:48
+msgid "Add Sales Partners"
+msgstr ""
+
+#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Add Schedule"
+msgstr ""
+
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Add Serial / Batch Bundle"
+msgstr ""
+
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Add Serial / Batch No"
+msgstr ""
+
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Add Serial / Batch No (Rejected Qty)"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:26
+msgid "Add Series Prefix"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
+msgid "Add Stock"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+msgid "Add Sub Assembly"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/public/js/event.js:32
+msgid "Add Suppliers"
+msgstr ""
+
+#: erpnext/utilities/activation.py:124
+msgid "Add Timesheets"
+msgstr ""
+
+#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
+#. List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Add Weekly Holidays"
+msgstr ""
+
+#: erpnext/public/js/utils/crm_activities.js:144
+msgid "Add a Note"
+msgstr "एक नोट जोड़े"
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
+msgid "Add a charge to the payment entry with the difference amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863
+msgid "Add a charge to the payment entry with the unallocated amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
+msgid "Add a row with the difference amount"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579
+msgid "Add all accounts that you want to split the transaction into."
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:42
+msgid "Add details"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/mapper.py:23
+#: erpnext/stock/doctype/pick_list/pick_list.js:89
+msgid "Add items in the Item Locations table"
+msgstr ""
+
+#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Add or Deduct"
+msgstr ""
+
+#: erpnext/utilities/activation.py:114
+msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
+msgstr ""
+
+#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
+#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Add to Holidays"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:38
+msgid "Add to Prospect"
+msgstr ""
+
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Add to Transit"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+msgid "Add vouchers to generate preview."
+msgstr ""
+
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
+msgid "Add/Edit Coupon Conditions"
+msgstr ""
+
+#. Label of the added_by (Link) field in DocType 'CRM Note'
+#: erpnext/crm/doctype/crm_note/crm_note.json
+msgid "Added By"
+msgstr "द्वारा जोड़ा गया"
+
+#. Label of the added_on (Datetime) field in DocType 'CRM Note'
+#: erpnext/crm/doctype/crm_note/crm_note.json
+msgid "Added On"
+msgstr "जोड़ा गया"
+
+#: erpnext/buying/doctype/supplier/supplier.py:134
+msgid "Added Supplier Role to User {0}."
+msgstr ""
+
+#: erpnext/controllers/website_list_for_contact.py:307
+msgid "Added {1} Role to User {0}."
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:81
+msgid "Adding Lead to Prospect..."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
+msgid "Additional"
+msgstr "अतिरिक्त"
+
+#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Additional Asset Cost"
+msgstr ""
+
+#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Additional Cost"
+msgstr "अतिरिक्त लागत"
+
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Cost Per Qty"
+msgstr "प्रति मात्रा अतिरिक्त लागत"
+
+#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
+#. Entry'
+#. Label of the additional_costs (Table) field in DocType 'Stock Entry'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
+#. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Additional Costs"
+msgstr ""
+
+#. Label of the non_stock_items (Table) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Additional Costs (as per BOM)"
+msgstr ""
+
+#. Label of the additional_data (Code) field in DocType 'Common Code'
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Additional Data"
+msgstr ""
+
+#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Additional Details"
+msgstr "अतिरिक्त विवरण"
+
+#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
+#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the additional_discount_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the discount_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the section_break_41 (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the section_break_49 (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the section_break_42 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount"
+msgstr "अतिरिक्त छूट"
+
+#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the additional_discount_amount (Currency) field in DocType
+#. 'Subscription'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount"
+msgstr "अतिरिक्त छूट राशि"
+
+#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the base_discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "अतिरिक्त छूट राशि (कंपनी की मुद्रा में)"
+
+#: erpnext/controllers/taxes_and_totals.py:846
+msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
+msgstr ""
+
+#. Label of the additional_discount_percentage (Float) field in DocType 'POS
+#. Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
+#. Label of the additional_discount_percentage (Percent) field in DocType
+#. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Discount Percentage"
+msgstr "अतिरिक्त छूट प्रतिशत"
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Finished Good"
+msgstr "अतिरिक्त तैयार माल"
+
+#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_information (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
+#. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the additional_info_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Additional Info"
+msgstr "अतिरिक्त जानकारी"
+
+#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the additional_information (Text) field in DocType 'Quality Review'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
+msgid "Additional Information"
+msgstr "अतिरिक्त जानकारी"
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
+msgid "Additional Information updated successfully."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+msgid "Additional Material Transfer"
+msgstr ""
+
+#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
+#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Additional Notes"
+msgstr "अतिरिक्त टिप्पणी"
+
+#. Label of the additional_operating_cost (Currency) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Additional Operating Cost"
+msgstr ""
+
+#. Label of the additional_transferred_qty (Float) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Additional Transferred Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:591
+msgid "Additional Transferred Qty {0}\n"
+"\t\t\t\t\tcannot be greater than {1}.\n"
+"\t\t\t\t\tTo fix this, increase the percentage value\n"
+"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
+"\t\t\t\t\tin Manufacturing Settings."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657
+msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
+msgstr ""
+
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Order'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
+#. for Quotation'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the address_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType
+#. 'Quotation'
+#. Label of the contact_info (Tab Break) field in DocType 'Sales Order'
+#. Label of the company_info (Section Break) field in DocType 'Company'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
+#. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Address & Contact"
+msgstr "पता और संपर्क"
+
+#. Label of the address_section (Section Break) field in DocType 'Lead'
+#. Label of the contact_details (Tab Break) field in DocType 'Employee'
+#. Label of the address_contacts (Section Break) field in DocType 'Sales
+#. Partner'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Address & Contacts"
+msgstr "पता और संपर्क"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Address And Contacts"
+msgstr "पता और संपर्क"
+
+#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Address Desc"
+msgstr "पता विवरण"
+
+#. Label of the address_html (HTML) field in DocType 'Bank'
+#. Label of the address_html (HTML) field in DocType 'Bank Account'
+#. Label of the address_html (HTML) field in DocType 'Shareholder'
+#. Label of the address_html (HTML) field in DocType 'Supplier'
+#. Label of the address_html (HTML) field in DocType 'Lead'
+#. Label of the address_html (HTML) field in DocType 'Opportunity'
+#. Label of the address_html (HTML) field in DocType 'Prospect'
+#. Label of the address_html (HTML) field in DocType 'Customer'
+#. Label of the address_html (HTML) field in DocType 'Sales Partner'
+#. Label of the address_html (HTML) field in DocType 'Manufacturer'
+#. Label of the address_html (HTML) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Address HTML"
+msgstr "पता HTML"
+
+#. Label of the address (Link) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Address Name"
+msgstr "नाम पता"
+
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the address_and_contact (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the address_contacts (Section Break) field in DocType 'Customer'
+#. Label of the address_and_contact (Section Break) field in DocType
+#. 'Warehouse'
+#. Label of the tab_address_and_contact (Tab Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Address and Contact"
+msgstr "पता और संपर्क"
+
+#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
+#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
+#. Label of the address_contacts (Section Break) field in DocType
+#. 'Manufacturer'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Address and Contacts"
+msgstr "पता और संपर्क"
+
+#: erpnext/accounts/custom/address.py:33
+msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
+msgstr ""
+
+#. Description of the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Address used to determine Tax Category in transactions"
+msgstr "लेन-देन में कर श्रेणी निर्धारित करने के लिए पते का उपयोग किया जाता है"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
+msgid "Adjustment Against"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199
+msgid "Adjustment based on Purchase Invoice rate"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:2
+msgid "Administrative Assistant"
+msgstr "प्रशासनिक सहायक"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173
+msgid "Administrative Expenses"
+msgstr "प्रशासनिक व्यय"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:3
+msgid "Administrative Officer"
+msgstr ""
+
+#. Label of the advance_account (Link) field in DocType 'Party Account'
+#: erpnext/accounts/doctype/party_account/party_account.json
+msgid "Advance Account"
+msgstr "अग्रिम खाता"
+
+#: erpnext/utilities/transaction_base.py:273
+msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
+msgstr ""
+
+#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+msgid "Advance Amount"
+msgstr "अग्रिम राशि"
+
+#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Advance Paid"
+msgstr "अग्रिम भुगतान"
+
+#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Advance Paid (Company Currency)"
+msgstr "अग्रिम भुगतान (कंपनी की मुद्रा में)"
+
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+msgid "Advance Payment"
+msgstr "अग्रिम भुगतान"
+
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Advance Payment Date"
+msgstr "अग्रिम भुगतान तिथि"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+msgid "Advance Payment Ledger Entry"
+msgstr ""
+
+#. Label of the advance_payment_status (Select) field in DocType 'Purchase
+#. Order'
+#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Advance Payment Status"
+msgstr "अग्रिम भुगतान की स्थिति"
+
+#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the advance_payments_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:260
+#: erpnext/setup/doctype/company/company.json
+msgid "Advance Payments"
+msgstr "अग्रिम भुगतान"
+
+#. Name of a DocType
+#. Label of the taxes (Table) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Advance Taxes and Charges"
+msgstr "अग्रिम कर और शुल्क"
+
+#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
+#. Entry Account'
+#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment
+#. Entry Reference'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Advance Voucher No"
+msgstr ""
+
+#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry
+#. Reference'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Advance Voucher Type"
+msgstr ""
+
+#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Advance amount"
+msgstr "अग्रिम राशि"
+
+#: erpnext/controllers/taxes_and_totals.py:983
+msgid "Advance amount cannot be greater than {0} {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
+msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
+msgstr ""
+
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Advance payments allocated against orders will only be fetched"
+msgstr ""
+
+#. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Advanced Features"
+msgstr "उन्नत विशेषताएँ"
+
+#. Label of the advanced_filtering (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Advanced Filtering"
+msgstr ""
+
+#. Label of the advances (Table) field in DocType 'POS Invoice'
+#. Label of the advances (Table) field in DocType 'Purchase Invoice'
+#. Label of the advances (Table) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Advances"
+msgstr "अग्रिम"
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
+msgid "Advertisement"
+msgstr "विज्ञापन"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
+msgid "Advertising"
+msgstr "विज्ञापन देना"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
+msgid "Aerospace"
+msgstr "एयरोस्पेस"
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+msgid "After save, please refresh the page to apply the changes."
+msgstr ""
+
+#. Label of the against (Text) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
+msgid "Against"
+msgstr "ख़िलाफ़"
+
+#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:164
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:331
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:140
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
+#: erpnext/accounts/report/general_ledger/general_ledger.py:774
+msgid "Against Account"
+msgstr "खाते के विरुद्ध"
+
+#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
+#. Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Against Blanket Order"
+msgstr "व्यापक आदेश के विरुद्ध"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
+msgid "Against Customer Order {0}"
+msgstr "ग्राहक आदेश के विरुद्ध {0}"
+
+#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Delivery Note Item"
+msgstr ""
+
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
+#. Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Against Docname"
+msgstr "दस्तावेज़ नाम के विरुद्ध"
+
+#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Against Doctype"
+msgstr ""
+
+#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
+#. Note Item'
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+msgid "Against Document Detail No"
+msgstr "दस्तावेज़ विवरण संख्या के विरुद्ध"
+
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
+#. Visit Purpose'
+#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
+#. Item'
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+msgid "Against Document No"
+msgstr "दस्तावेज़ संख्या के विरुद्ध"
+
+#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Against Expense Account"
+msgstr "व्यय खाते के विरुद्ध"
+
+#. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Against Finished Good"
+msgstr "तैयार माल के विरुद्ध"
+
+#. Label of the against_income_account (Small Text) field in DocType 'POS
+#. Invoice'
+#. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Against Income Account"
+msgstr "आय खाते के विरुद्ध"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
+msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393
+msgid "Against Journal Entry {0} is already adjusted against some other voucher"
+msgstr ""
+
+#. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item'
+#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Pick List"
+msgstr "चयन सूची के विरुद्ध"
+
+#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Invoice"
+msgstr ""
+
+#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Invoice Item"
+msgstr ""
+
+#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Order"
+msgstr "बिक्री आदेश के विरुद्ध"
+
+#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Sales Order Item"
+msgstr ""
+
+#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Against Stock Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+msgid "Against Supplier Invoice {0}"
+msgstr ""
+
+#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:807
+msgid "Against Voucher"
+msgstr ""
+
+#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
+#. Payment Ledger Entry'
+#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
+#. Ledger Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192
+msgid "Against Voucher No"
+msgstr ""
+
+#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
+#. Ledger Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
+#. Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:805
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
+msgid "Against Voucher Type"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+msgid "Age"
+msgstr "आयु"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+msgid "Age (Days)"
+msgstr "आयु (दिनों में)"
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
+msgid "Age ({0})"
+msgstr "आयु ({0})"
+
+#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:66
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:119
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+msgid "Ageing Based On"
+msgstr "उम्र बढ़ने के आधार पर"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:80
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
+msgid "Ageing Range"
+msgstr "उम्र बढ़ने की सीमा"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
+msgid "Ageing Report based on {0} up to {1}"
+msgstr "आयु निर्धारण रिपोर्ट {0} से लेकर {1} तक के आधार पर"
+
+#. Label of the agenda (Table) field in DocType 'Quality Meeting'
+#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgid "Agenda"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
+msgid "Agent"
+msgstr "प्रतिनिधि"
+
+#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Agent Busy Message"
+msgstr "एजेंट व्यस्त है संदेश"
+
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Agent Details"
+msgstr "एजेंट विवरण"
+
+#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Agent Group"
+msgstr "एजेंट समूह"
+
+#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
+#. Call Settings'
+#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Agent Unavailable Message"
+msgstr ""
+
+#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Agents"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
+msgid "Agriculture"
+msgstr "कृषि"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
+msgid "Airline"
+msgstr ""
+
+#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Algorithm"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
+msgid "All Accounts"
+msgstr "सभी खाते"
+
+#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "All Activities"
+msgstr "सभी गतिविधियाँ"
+
+#. Label of the all_activities_html (HTML) field in DocType 'Lead'
+#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the all_activities_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "All Activities HTML"
+msgstr "सभी गतिविधियाँ HTML"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:430
+msgid "All BOMs"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Contact"
+msgstr "सभी संपर्क"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Customer Contact"
+msgstr "सभी ग्राहक संपर्क"
+
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+msgid "All Customer Groups"
+msgstr "सभी ग्राहक समूह"
+
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
+msgid "All Departments"
+msgstr "सभी विभाग"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Employee (Active)"
+msgstr "सभी कर्मचारी (सक्रिय)"
+
+#: erpnext/setup/doctype/item_group/item_group.py:35
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+msgid "All Item Groups"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271
+msgid "All Items"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Lead (Open)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:114
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113
+msgid "All Parties"
+msgstr "सभी पक्ष"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Sales Partner Contact"
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Sales Person"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
+msgstr ""
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "All Supplier Contact"
+msgstr ""
+
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+msgid "All Supplier Groups"
+msgstr ""
+
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+msgid "All Territories"
+msgstr "सभी क्षेत्र"
+
+#: erpnext/setup/doctype/company/company.py:386
+msgid "All Warehouses"
+msgstr "सभी गोदाम"
+
+#: erpnext/stock/doctype/item/item_prices.html:72
+msgid "All active prices for this item across buying and selling price lists."
+msgstr ""
+
+#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "All allocations have been successfully reconciled"
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:109
+msgid "All communications including and above this shall be moved into the new Issue"
+msgstr ""
+
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:60
+msgid "All items are already requested"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/mapper.py:77
+msgid "All items have already been Invoiced/Returned"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/mapper.py:445
+msgid "All items have already been received"
+msgstr "सभी सामान प्राप्त हो चुके हैं"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
+msgid "All items have already been transferred for this Work Order."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2984
+msgid "All items in this document already have a linked Quality Inspection."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+msgid "All linked Sales Orders must be subcontracted."
+msgstr ""
+
+#. Description of the 'Carry Forward Communication and Comments' (Check) field
+#. in DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
+msgid "All the items have been already returned."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
+msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
+msgid "All these items have already been Invoiced/Returned"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
+msgid "Allocate"
+msgstr ""
+
+#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
+#. Invoice'
+#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Allocate Advances Automatically (FIFO)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919
+msgid "Allocate Payment Amount"
+msgstr ""
+
+#. Label of the allocate_payment_based_on_payment_terms (Check) field in
+#. DocType 'Payment Terms Template'
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+msgid "Allocate Payment Based On Payment Terms"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+msgid "Allocate Payment Request"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the allocated (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:249
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:687
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:724
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:850
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Allocated"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the allocated_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the allocated_amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
+#. Payment Entries'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/public/js/utils/unreconcile.js:87
+msgid "Allocated Amount"
+msgstr ""
+
+#. Label of the sec_break2 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Allocated Entries"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:49
+msgid "Allocated To:"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Allocated amount"
+msgstr ""
+
+#: erpnext/accounts/utils.py:660
+msgid "Allocated amount cannot be greater than unadjusted amount"
+msgstr ""
+
+#: erpnext/accounts/utils.py:658
+msgid "Allocated amount cannot be negative"
+msgstr ""
+
+#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Allocation"
+msgstr ""
+
+#. Label of the allocations (Table) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the allocations_section (Section Break) field in DocType 'Process
+#. Payment Reconciliation Log'
+#. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:104
+msgid "Allocations"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427
+msgid "Allotted Qty"
+msgstr ""
+
+#. Label of the allow_account_creation_against_child_company (Check) field in
+#. DocType 'Company'
+#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
+msgid "Allow Account Creation Against Child Company"
+msgstr ""
+
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order
+#. Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Allow Alternative Item"
+msgstr "वैकल्पिक वस्तु की अनुमति दें"
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:67
+msgid "Allow Alternative Item must be checked on Item {}"
+msgstr ""
+
+#. Label of the material_consumption (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Continuous Material Consumption"
+msgstr "निरंतर सामग्री खपत की अनुमति दें"
+
+#. Label of the allow_editing_of_items_and_quantities_in_work_order (Check)
+#. field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Editing of Items and Quantities in Work Order"
+msgstr ""
+
+#. Label of the job_card_excess_transfer (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Excess Material Transfer"
+msgstr ""
+
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
+#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+msgid "Allow In Returns"
+msgstr "रिटर्न में अनुमति दें"
+
+#: erpnext/controllers/selling_controller.py:863
+msgid "Allow Item to Be Added Multiple Times in a Transaction"
+msgstr ""
+
+#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Item to be added multiple times in a transaction"
+msgstr ""
+
+#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Allow Lead Duplication based on Emails"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+msgid "Allow Multiple Material Consumption"
+msgstr ""
+
+#. Label of the allow_negative_stock (Check) field in DocType 'Item'
+#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+msgid "Allow Negative Stock"
+msgstr ""
+
+#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
+#. Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Allow Or Restrict Dimension"
+msgstr "आयाम की अनुमति दें या प्रतिबंधित करें"
+
+#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Overtime"
+msgstr ""
+
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr "आंशिक भुगतान की अनुमति दें"
+
+#. Label of the allow_production_on_holidays (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Production on Holidays"
+msgstr ""
+
+#. Label of the is_purchase_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow Purchase"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Purchase Order with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Quotation with zero quantity"
+msgstr ""
+
+#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
+#. Variant Settings'
+#: erpnext/controllers/item_variant.py:159
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Allow Rename Attribute Value"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Request for Quotation with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_resetting_service_level_agreement (Check) field in
+#. DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Allow Resetting Service Level Agreement"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+msgid "Allow Resetting Service Level Agreement from Support Settings."
+msgstr ""
+
+#. Label of the is_sales_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow Sales"
+msgstr "बिक्री की अनुमति दें"
+
+#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Sales Order creation for expired Quotation"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Sales Order with zero quantity"
+msgstr "शून्य मात्रा वाले बिक्री ऑर्डर की अनुमति दें"
+
+#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Stale Exchange Rates"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Supplier Quotation with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow UOM with conversion rate defined in Item"
+msgstr ""
+
+#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow User to Edit Discount"
+msgstr ""
+
+#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow User to Edit Rate"
+msgstr ""
+
+#. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow User to Edit Warehouse"
+msgstr ""
+
+#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
+#. Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Allow Variant UOM to be different from Template UOM"
+msgstr ""
+
+#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Allow Zero Rate"
+msgstr "शून्य दर की अनुमति दें"
+
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
+#. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Allow Zero Valuation Rate"
+msgstr ""
+
+#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow delivery of overproduced quantity"
+msgstr ""
+
+#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow editing Price List rate in transactions"
+msgstr ""
+
+#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow existing Serial No to be Manufactured/Received again"
+msgstr "मौजूदा सीरियल नंबर को दोबारा निर्मित/प्राप्त करने की अनुमति दें"
+
+#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow internal transfers at user-defined rate"
+msgstr ""
+
+#. Description of the 'Allow Continuous Material Consumption' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
+msgstr ""
+
+#. Label of the allow_multi_currency_invoices_against_single_party_account
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow multi-currency invoices against single party account "
+msgstr ""
+
+#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow multiple Sales Orders against a customer's Purchase Order"
+msgstr ""
+
+#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
+#. Settings'
+#. Label of the allow_negative_rates_for_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow negative rates for Items"
+msgstr ""
+
+#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow negative stock"
+msgstr ""
+
+#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow negative stock for Batch"
+msgstr ""
+
+#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow partial reservation"
+msgstr "आंशिक आरक्षण की अनुमति दें"
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
+#. field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase order"
+msgstr ""
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
+#. (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase receipt"
+msgstr ""
+
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
+#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts"
+msgstr ""
+
+#. Label of the allow_multiple_items (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow same Item to be added multiple times in a transaction"
+msgstr ""
+
+#. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings."
+msgstr ""
+
+#. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable."
+msgstr ""
+
+#. Description of the 'Allow Purchase' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow this item to be used in purchase transactions."
+msgstr ""
+
+#. Description of the 'Allow Sales' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Allow this item to be used in sales transactions."
+msgstr ""
+
+#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Purchase documents"
+msgstr ""
+
+#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Sales documents"
+msgstr ""
+
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
+#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to make Quality Inspection after Purchase / Delivery"
+msgstr ""
+
+#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+msgid "Allowed Dimension"
+msgstr ""
+
+#. Label of the repost_allowed_types (Table) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allowed DocTypes"
+msgstr ""
+
+#. Group in Supplier's connections
+#. Group in Customer's connections
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed Items"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+msgid "Allowed To Transact With"
+msgstr "जिनके साथ लेन-देन करने की अनुमति है"
+
+#: erpnext/accounts/doctype/party_link/party_link.py:27
+msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:81
+msgid "Allowed special characters are '/' and '-'"
+msgstr ""
+
+#. Label of the companies (Table) field in DocType 'Supplier'
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr "लेन-देन करने की अनुमति है"
+
+#. Description of the 'Enable stock reservation' (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allows to keep aside a specific quantity of inventory for a particular order."
+msgstr ""
+
+#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+msgid "Already Imported"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
+msgid "Already Picked"
+msgstr "पहले से ही चुना गया"
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:83
+msgid "Already record exists for the item {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133
+msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:38
+msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:291
+#: erpnext/manufacturing/doctype/work_order/work_order.js:158
+#: erpnext/manufacturing/doctype/work_order/work_order.js:173
+#: erpnext/public/js/utils.js:587
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
+msgid "Alternate Item"
+msgstr "वैकल्पिक वस्तु"
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
+#. Label of the alternative_item_code (Link) field in DocType 'Item
+#. Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+msgid "Alternative Item Code"
+msgstr ""
+
+#. Label of the alternative_item_name (Read Only) field in DocType 'Item
+#. Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+msgid "Alternative Item Name"
+msgstr "वैकल्पिक वस्तु का नाम"
+
+#: erpnext/selling/doctype/quotation/quotation.js:379
+msgid "Alternative Items"
+msgstr "वैकल्पिक वस्तुएँ"
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:39
+msgid "Alternative item must not be same as item code"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+msgid "Alternatively, you can download the template and fill your data in."
+msgstr ""
+
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Always Ask"
+msgstr ""
+
+#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the amount (Currency) field in DocType 'Bank Guarantee'
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the amount (Currency) field in DocType 'Budget Distribution'
+#. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
+#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
+#. Account'
+#. Label of the payment_amounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Order Reference'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the amount (Currency) field in DocType 'Payment Reference'
+#. Label of the grand_total (Currency) field in DocType 'Payment Request'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes'
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#. Label of the amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference'
+#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
+#. Label of the amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
+#. Label of the grand_total (Currency) field in DocType 'Sales Invoice
+#. Reference'
+#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Share Balance'
+#. Label of the amount (Currency) field in DocType 'Share Transfer'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
+#. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
+#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
+#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the amount (Currency) field in DocType 'BOM Item'
+#. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
+#. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Label of the amount (Currency) field in DocType 'Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Label of the amount (Currency) field in DocType 'Sales Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#. Label of the amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Item'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of the amount (Currency) field in DocType 'Material Request Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:895
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1181
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1242
+#: banking/src/components/features/BankReconciliation/SelectedTransactionsTable.tsx:25
+#: banking/src/pages/BankStatementImporter.tsx:189
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reference/payment_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/controllers/transaction.js:530
+#: erpnext/selling/doctype/quotation/quotation.js:315
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+msgid "Amount"
+msgstr "मात्रा"
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34
+msgid "Amount (AED)"
+msgstr "राशि (AED)"
+
+#. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction'
+#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_amount (Currency) field in DocType 'BOM Item'
+#. Label of the base_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Amount (Company Currency)"
+msgstr "राशि (कंपनी की मुद्रा में)"
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
+msgid "Amount Delivered"
+msgstr ""
+
+#. Label of the amount_difference (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Amount Difference"
+msgstr "राशि का अंतर"
+
+#. Label of the amount_difference_with_purchase_invoice (Currency) field in
+#. DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Amount Difference with Purchase Invoice"
+msgstr ""
+
+#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Amount Eligible for Commission"
+msgstr "कमीशन के लिए पात्र राशि"
+
+#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Amount In Figure"
+msgstr "आंकड़े में राशि"
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Amount column has \"CR\"/\"DR\" values"
+msgstr "राशि कॉलम में \"CR\"/\"DR\" मान हैं"
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Amount column has positive/negative values"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
+msgid "Amount does not match the selected transaction"
+msgstr ""
+
+#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
+#. Ledger Entry'
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:212
+msgid "Amount in Account Currency"
+msgstr ""
+
+#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Amount in party's bank account currency"
+msgstr ""
+
+#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Amount in transaction currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74
+msgid "Amount in {0}"
+msgstr "राशि {0}"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
+msgid "Amount matches the selected transaction"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
+msgid "Amount to Bill"
+msgstr "बिल की राशि"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
+msgid "Amount {0} {1} adjusted against {2} {3}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
+msgid "Amount {0} {1} as adjustment to {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
+msgid "Amount {0} {1} transferred from {2} to {3}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
+msgid "Amount {0} {1} {2} {3}"
+msgstr "राशि {0} {1} {2} {3}"
+
+#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Amounts"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Minute"
+msgstr "एम्पीयर-मिनट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Second"
+msgstr ""
+
+#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
+#: erpnext/controllers/trends.py:304
+msgid "Amt"
+msgstr "राशि"
+
+#. Description of a DocType
+#: erpnext/setup/doctype/item_group/item_group.json
+msgid "An Item Group is a way to classify items based on types."
+msgstr ""
+
+#. Description of the 'Notify by email on creation of automatic Material
+#. Request' (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601
+msgid "An error has been appeared while reposting item valuation via {0}"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:489
+msgid "An error occurred during the update process"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:377
+msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
+msgid "Analysis Chart"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:4
+msgid "Analyst"
+msgstr "विश्लेषक"
+
+#. Label of the analytics_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Analytical Accounting"
+msgstr ""
+
+#: erpnext/public/js/utils.js:184
+msgid "Annual Billing: {0}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:449
+msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:314
+msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
+msgstr ""
+
+#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Annual Expenses"
+msgstr "वार्षिक व्यय"
+
+#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Annual Income"
+msgstr "वार्षिक आय"
+
+#. Label of the annual_revenue (Currency) field in DocType 'Lead'
+#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
+#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Annual Revenue"
+msgstr "वार्षिक राजस्व"
+
+#: erpnext/accounts/doctype/budget/budget.py:140
+msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+msgid "Another Payment Request is already processed"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:123
+msgid "Another Sales Person {0} exists with the same Employee id"
+msgstr ""
+
+#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
+#. Transaction Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Any"
+msgstr "कोई"
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+msgid "Any debit transaction with the keyword 'Bank Fee'."
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+msgid "Any one of following filters required: warehouse, Item Code, Item Group"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
+msgid "Apparel & Accessories"
+msgstr ""
+
+#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
+#. Item'
+#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
+#. Voucher'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Applicable Charges"
+msgstr "लागू शुल्क"
+
+#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
+#. Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Applicable Dimension"
+msgstr "लागू आयाम"
+
+#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Applicable Holiday List"
+msgstr ""
+
+#. Label of the applicable_modules_section (Section Break) field in DocType
+#. 'Terms and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Applicable Modules"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
+#. Name of a DocType
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+msgid "Applicable On Account"
+msgstr "खाते पर लागू"
+
+#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Designation)"
+msgstr ""
+
+#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Employee)"
+msgstr "(कर्मचारी) पर लागू"
+
+#. Label of the system_role (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (Role)"
+msgstr "(भूमिका) पर लागू"
+
+#. Label of the system_user (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Applicable To (User)"
+msgstr "(उपयोगकर्ता) पर लागू"
+
+#. Label of the countries (Table) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "Applicable for Countries"
+msgstr ""
+
+#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
+#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Applicable for Users"
+msgstr ""
+
+#. Description of the 'Transporter' (Link) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "Applicable for external driver"
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:162
+msgid "Applicable if the company is SpA, SApA or SRL"
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:171
+msgid "Applicable if the company is a limited liability company"
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:122
+msgid "Applicable if the company is an Individual or a Proprietorship"
+msgstr ""
+
+#. Label of the applicable_on_cumulative_expense (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Cumulative Expense"
+msgstr ""
+
+#. Label of the applicable_on_material_request (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Material Request"
+msgstr "सामग्री अनुरोध पर लागू"
+
+#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Purchase Order"
+msgstr ""
+
+#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on booking actual expenses"
+msgstr ""
+
+#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Applicable only on Transactions made using POS"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+msgid "Application of Funds (Assets)"
+msgstr ""
+
+#: erpnext/templates/includes/order/order_taxes.html:70
+msgid "Applied Coupon Code"
+msgstr ""
+
+#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Applied on each reading."
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:198
+msgid "Applied putaway rules."
+msgstr ""
+
+#. Label of the applies_to (Table) field in DocType 'Common Code'
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Applies To"
+msgstr "पर लागू होता है"
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
+msgid "Applies to deposits"
+msgstr "जमा राशि पर लागू होता है"
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
+msgid "Applies to withdrawals"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
+msgid "Applies to withdrawals and deposits"
+msgstr ""
+
+#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
+#. Label of the apply_additional_discount (Select) field in DocType
+#. 'Subscription'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Supplier
+#. Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Apply Additional Discount On"
+msgstr "अतिरिक्त छूट लागू करें"
+
+#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
+#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Discount On"
+msgstr "छूट लागू करें"
+
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+msgid "Apply Discount on Discounted Rate"
+msgstr ""
+
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Apply Discount on Rate"
+msgstr "दर पर छूट लागू करें"
+
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
+#. Rule'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Apply Multiple Pricing Rules"
+msgstr ""
+
+#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
+#. Label of the document_type (Link) field in DocType 'Service Level Agreement'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Apply On"
+msgstr "पर आवेदन"
+
+#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
+#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Apply Putaway Rule"
+msgstr "सामान रखने का नियम लागू करें"
+
+#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
+#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Apply Recursion Over (As Per Transaction UOM)"
+msgstr ""
+
+#. Label of the brands (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Brand"
+msgstr "ब्रांड पर नियम लागू करें"
+
+#. Label of the items (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Item Code"
+msgstr ""
+
+#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Apply Rule On Item Group"
+msgstr ""
+
+#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Apply Rule On Other"
+msgstr "अन्य पर नियम लागू करें"
+
+#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
+#. Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Apply SLA for Resolution Time"
+msgstr "समाधान समय के लिए SLA लागू करें"
+
+#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Apply discounts and margins on products"
+msgstr ""
+
+#. Label of the apply_restriction_on_values (Check) field in DocType
+#. 'Accounting Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Apply restriction on dimension values"
+msgstr ""
+
+#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Apply to All Inventory Documents"
+msgstr ""
+
+#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Apply to Document"
+msgstr "दस्तावेज़ पर लागू करें"
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Appointment"
+msgstr "नियुक्ति"
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Appointment Booking Settings"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgid "Appointment Booking Slots"
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Appointment Confirmation"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:237
+msgid "Appointment Created Successfully"
+msgstr "नियुक्ति सफलतापूर्वक बन गई"
+
+#. Label of the appointment_details_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Details"
+msgstr "नियुक्ति विवरण"
+
+#. Label of the appointment_duration (Int) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Duration (In Minutes)"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:23
+msgid "Appointment Scheduling Disabled"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
+msgid "Appointment Scheduling has been disabled for this site"
+msgstr ""
+
+#. Label of the appointment_with (Link) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Appointment With"
+msgstr "साथ नियुक्ति"
+
+#: erpnext/crm/doctype/appointment/appointment.py:101
+msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+msgstr ""
+
+#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Approving Role (above authorized value)"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
+msgid "Approving Role cannot be same as role the rule is Applicable To"
+msgstr ""
+
+#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Approving User (above authorized value)"
+msgstr "उपयोगकर्ता को मंजूरी देना (अधिकतम अधिकृत मान से अधिक)"
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
+msgid "Approving User cannot be same as user the rule is Applicable To"
+msgstr ""
+
+#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Approximately match the description/party name against parties"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Are"
+msgstr "हैं"
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
+msgid "Are you sure you want to cancel this {} {}?"
+msgstr "क्या आप वाकई इसे रद्द करना चाहते हैं?"
+
+#: erpnext/public/js/utils/demo.js:17
+msgid "Are you sure you want to clear all demo data?"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+msgid "Are you sure you want to delete this Item?"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list.js:18
+msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:81
+msgid "Are you sure you want to restart this subscription?"
+msgstr "क्या आप वाकई इस सदस्यता को पुनः आरंभ करना चाहते हैं?"
+
+#: erpnext/accounts/doctype/budget/budget.js:82
+msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
+msgid "Are you sure you want to unmatch the voucher from this transaction?"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41
+msgid "Are you sure you want to unreconcile this transaction?"
+msgstr "क्या आप वाकई इस लेन-देन को रद्द करना चाहते हैं?"
+
+#. Label of the area (Float) field in DocType 'Location'
+#. Name of a UOM
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Area"
+msgstr "क्षेत्र"
+
+#. Label of the area_uom (Link) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Area UOM"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435
+msgid "Arrival Quantity"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Arshin"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+msgid "As On Date"
+msgstr "आज की तारीख में"
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
+msgctxt "Do MMM YYYY"
+msgid "As of {0}"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
+msgid "As on Date"
+msgstr "आज की तारीख में"
+
+#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "As per Stock UOM"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+msgid "As the field {0} is enabled, the field {1} is mandatory."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1112
+msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+msgid "As there are reserved stock, you cannot disable {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87
+msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:415
+msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+msgid "As {0} is enabled, you can not enable {1}."
+msgstr ""
+
+#. Label of the po_items (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Assembly Items"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Label of the asset (Link) field in DocType 'POS Invoice Item'
+#. Label of the asset (Link) field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of the asset (Link) field in DocType 'Asset Activity'
+#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item'
+#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the asset (Link) field in DocType 'Asset Movement Item'
+#. Label of the asset (Link) field in DocType 'Asset Repair'
+#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
+#. Label of a Link in the Assets Workspace
+#. Label of the asset (Link) field in DocType 'Serial No'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset"
+msgstr "संपत्ति"
+
+#. Label of the asset_account (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "Asset Account"
+msgstr ""
+
+#. Name of a DocType
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Activity"
+msgstr ""
+
+#. Group in Asset's connections
+#. Name of a DocType
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Capitalization"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgid "Asset Capitalization Asset Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgid "Asset Capitalization Service Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Asset Capitalization Stock Item"
+msgstr ""
+
+#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the asset_category (Link) field in DocType 'Asset'
+#. Name of a DocType
+#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the asset_category (Read Only) field in DocType 'Asset Value
+#. Adjustment'
+#. Label of a Link in the Assets Workspace
+#. Label of the asset_category (Link) field in DocType 'Item'
+#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Category"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+msgid "Asset Category Account"
+msgstr ""
+
+#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Asset Category Name"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:375
+msgid "Asset Category is mandatory for Fixed Asset item"
+msgstr ""
+
+#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Asset Depreciation Cost Center"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Asset Depreciation Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Asset Depreciation Schedule"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:178
+msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:249
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184
+msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:82
+msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:76
+msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:235
+msgid "Asset Depreciation Schedules created/updated:{0} ."
+msgstr ""
+
+#. Label of a chart in the Assets Workspace
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Asset Value Analytics"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:277
+msgid "Asset cancelled"
+msgstr "संपत्ति रद्द कर दी गई"
+
+#: erpnext/assets/doctype/asset/asset.py:735
+msgid "Asset cannot be cancelled, as it is already {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:398
+msgid "Asset cannot be scrapped before the last depreciation entry."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+msgid "Asset capitalized after Asset Capitalization {0} was submitted"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:286
+msgid "Asset created"
+msgstr "संपत्ति बनाई गई"
+
+#: erpnext/assets/doctype/asset/mapper.py:259
+msgid "Asset created after being split from Asset {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:289
+msgid "Asset deleted"
+msgstr "संपत्ति हटा दी गई"
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:181
+msgid "Asset issued to Employee {0}"
+msgstr "कर्मचारी {0} को जारी की गई संपत्ति"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:178
+msgid "Asset out of order due to Asset Repair {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
+msgid "Asset received at Location {0} and issued to Employee {1}"
+msgstr "स्थान {0} पर संपत्ति प्राप्त हुई और कर्मचारी {1} को जारी की गई"
+
+#: erpnext/assets/doctype/asset/depreciation.py:460
+msgid "Asset restored"
+msgstr "संपत्ति बहाल कर दी गई"
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+msgid "Asset restored after Asset Capitalization {0} was cancelled"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116
+msgid "Asset returned"
+msgstr "संपत्ति वापस कर दी गई"
+
+#: erpnext/assets/doctype/asset/depreciation.py:446
+msgid "Asset scrapped"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:448
+msgid "Asset scrapped via Journal Entry {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:116
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119
+msgid "Asset sold"
+msgstr "संपत्ति बेची गई"
+
+#: erpnext/assets/doctype/asset/asset.py:264
+msgid "Asset submitted"
+msgstr "प्रस्तुत की गई संपत्ति"
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:176
+msgid "Asset transferred to Location {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/mapper.py:268
+msgid "Asset updated after being split into Asset {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:335
+msgid "Asset updated due to Asset Repair {0} {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:380
+msgid "Asset {0} cannot be scrapped, as it is already {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+msgid "Asset {0} does not belong to Item {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
+msgid "Asset {0} does not belong to company {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:105
+msgid "Asset {0} does not belong to the custodian {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:77
+msgid "Asset {0} does not belong to the location {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+msgid "Asset {0} does not exist"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+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:74
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95
+msgid "Asset {0} is not set to calculate depreciation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:101
+msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:378
+msgid "Asset {0} must be submitted"
+msgstr "संपत्ति {0} जमा करनी होगी"
+
+#: erpnext/controllers/buying_controller.py:983
+msgid "Asset {assets_link} created for {item_code}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:222
+msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
+msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
+msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
+msgstr ""
+
+#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
+#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
+#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Name of a Workspace
+#. Label of a Card Break in the Assets Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Assets"
+msgstr "संपत्ति"
+
+#. Title of the Module Onboarding 'Asset Onboarding'
+#: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
+msgid "Assets Setup"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1001
+msgid "Assets not created for {item_code}. You will have to create asset manually."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:988
+msgid "Assets {assets_link} created for {item_code}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
+msgid "Assign Job to Employee"
+msgstr ""
+
+#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Assign to Name"
+msgstr ""
+
+#. Label of the filters_section (Section Break) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Assignment Conditions"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:5
+msgid "Associate"
+msgstr "संबंद्ध करना"
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1436
+msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85
+msgid "At least one account with exchange gain or loss is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/mapper.py:169
+msgid "At least one asset has to be selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
+msgid "At least one invoice has to be selected."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:168
+msgid "At least one item should be entered with negative quantity in return document"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
+msgid "At least one mode of payment is required for POS invoice."
+msgstr ""
+
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
+msgid "At least one of the Applicable Modules should be selected"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+msgid "At least one of the Selling or Buying must be selected"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60
+msgid "At least one raw material item must be present in the stock entry for the type {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27
+msgid "At least one row is required for a financial report template"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164
+msgid "At row #{0}: the Difference Account must not be a Stock type account..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/routing/routing.py:50
+msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175
+msgid "At row #{0}: you have selected the Difference Account {1}..."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184
+msgid "At row {0}: Batch No is mandatory for Item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129
+msgid "At row {0}: Parent Row No cannot be set for item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1169
+msgid "At row {0}: Qty is mandatory for the batch {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176
+msgid "At row {0}: Serial No is mandatory for Item {1}"
+msgstr ""
+
+#: erpnext/stock/services/serial_batch_bundle_service.py:498
+msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
+msgid "At row {0}: set Parent Row No for item {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
+msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Atmosphere"
+msgstr "वायुमंडल"
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
+msgid "Attach CSV File"
+msgstr "CSV फ़ाइल संलग्न करें"
+
+#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
+msgstr ""
+
+#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
+#. Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Attach custom Chart of Accounts file"
+msgstr ""
+
+#. Label of the attendance_and_leave_details (Tab Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Attendance & Leaves"
+msgstr "उपस्थिति एवं अवकाश"
+
+#. Label of the attendance_device_id (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Attendance Device ID (Biometric/RF tag ID)"
+msgstr ""
+
+#. Label of the attribute (Link) field in DocType 'Website Attribute'
+#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Attribute"
+msgstr "गुण"
+
+#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+msgid "Attribute Name"
+msgstr ""
+
+#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
+#. Label of the attribute_value (Data) field in DocType 'Item Variant
+#. Attribute'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Attribute Value"
+msgstr "मान बताइए"
+
+#: erpnext/stock/doctype/item/item.py:902
+msgid "Attribute Value {0} is not valid for the selected attribute {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1048
+msgid "Attribute table is mandatory"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+msgid "Attribute value: {0} must appear only once"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:891
+msgid "Attribute {0} is disabled."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:879
+msgid "Attribute {0} is not valid for the selected template."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1052
+msgid "Attribute {0} selected multiple times in Attributes Table"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:980
+msgid "Attributes"
+msgstr "गुण"
+
+#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Auditor"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:67
+msgid "Authentication Failed"
+msgstr ""
+
+#. Label of the authorised_by_section (Section Break) field in DocType
+#. 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Authorised By"
+msgstr "द्वारा अधिकृत"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
+msgid "Authorization Control"
+msgstr "प्राधिकरण नियंत्रण"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Authorization Rule"
+msgstr "प्राधिकरण नियम"
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+msgid "Authorized Signatory"
+msgstr ""
+
+#. Label of the value (Float) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Authorized Value"
+msgstr "अधिकृत मूल्य"
+
+#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Auto Create Exchange Rate Revaluation"
+msgstr ""
+
+#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Auto Created"
+msgstr "स्वतः निर्मित"
+
+#. Label of the auto_created_via_reorder (Check) field in DocType 'Material
+#. Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Auto Created (Reorder)"
+msgstr ""
+
+#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
+#. 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Auto Created Serial and Batch Bundle"
+msgstr ""
+
+#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Auto Creation of Contact"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+msgid "Auto Fetch"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+msgid "Auto Fetch Serial Numbers"
+msgstr "सीरियल नंबर स्वतः प्राप्त करें"
+
+#. Label of the auto_material_request (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto Material Request"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:328
+msgid "Auto Material Requests Generated"
+msgstr ""
+
+#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Auto Opt In (For all customers)"
+msgstr "स्वतः सदस्यता (सभी ग्राहकों के लिए)"
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
+msgid "Auto Reconcile"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1034
+msgid "Auto Reconciliation"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:982
+msgid "Auto Reconciliation has started in the background"
+msgstr ""
+
+#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto Reconciliation job trigger"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
+msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
+msgstr ""
+
+#. Label of the subscription_detail (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Auto Repeat Detail"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
+msgid "Auto Tax Settings Error"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:166
+msgid "Auto User Creation Error"
+msgstr ""
+
+#. Description of the 'Close Replied Opportunity After Days' (Int) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Auto close Opportunity Replied after the no. of days mentioned above"
+msgstr ""
+
+#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Purchase Receipt"
+msgstr ""
+
+#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
+#. in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto create Serial and Batch Bundle for outward"
+msgstr ""
+
+#. Label of the auto_create_subcontracting_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Subcontracting Order"
+msgstr ""
+
+#. Label of the auto_create_assets (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Auto create assets on purchase"
+msgstr ""
+
+#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto insert Item Price if missing"
+msgstr ""
+
+#. Description of the 'Enable Automatic Party Matching' (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto match and set the Party in Bank Transactions"
+msgstr ""
+
+#. Label of the reorder_section (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Auto re-order"
+msgstr ""
+
+#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto reconcile Payments"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:373
+#: erpnext/public/js/utils/sales_common.js:484
+msgid "Auto repeat document updated"
+msgstr "दस्तावेज़ अपडेट होने पर स्वतः दोहराया गया"
+
+#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto reserve Serial and Batch Nos"
+msgstr ""
+
+#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto reserve Stock for Sales Order on Purchase"
+msgstr ""
+
+#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto reserve stock"
+msgstr ""
+
+#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Auto write off precision loss while consolidation"
+msgstr ""
+
+#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Automatically Add Filtered Item To Cart"
+msgstr ""
+
+#. Label of the create_new_batch (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Automatically Create New Batch"
+msgstr ""
+
+#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically add Taxes and Charges from Item Tax Template"
+msgstr ""
+
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically add taxes from Taxes and Charges Template"
+msgstr ""
+
+#. Label of the automatically_fetch_payment_terms (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically fetch Payment Terms from Order/Quotation"
+msgstr ""
+
+#. Label of the automatically_post_balancing_accounting_entry (Check) field in
+#. DocType 'Accounting Dimension Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Automatically post balancing accounting entry"
+msgstr ""
+
+#. Label of the automatically_process_deferred_accounting_entry (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically process deferred Accounting entry"
+msgstr ""
+
+#. Label of the automatically_run_rules_on_unreconciled_transactions (Check)
+#. field in DocType 'Accounts Settings'
+#: banking/src/components/features/Settings/Preferences.tsx:84
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically run rules on unreconciled transactions"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
+msgid "Automotive"
+msgstr ""
+
+#. Label of the availability_of_slots (Table) field in DocType 'Appointment
+#. Booking Settings'
+#. Name of a DocType
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+msgid "Availability Of Slots"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:513
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384
+msgid "Available"
+msgstr "उपलब्ध"
+
+#. Label of the available__future_inventory_section (Section Break) field in
+#. DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Available / Future Inventory"
+msgstr ""
+
+#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Available Batch Qty at From Warehouse"
+msgstr "गोदाम से उपलब्ध बैच मात्रा"
+
+#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Available Batch Qty at Warehouse"
+msgstr "गोदाम में उपलब्ध बैच की मात्रा"
+
+#. Name of a report
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
+msgid "Available Batch Report"
+msgstr "उपलब्ध बैच रिपोर्ट"
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:493
+msgid "Available For Use Date"
+msgstr "उपयोग के लिए उपलब्ध तिथि"
+
+#. Label of the available_qty_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Pick List Item'
+#: erpnext/manufacturing/doctype/workstation/workstation.js:505
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
+#: erpnext/public/js/utils.js:647
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
+msgid "Available Qty"
+msgstr "उपलब्ध मात्रा"
+
+#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the available_qty_for_consumption (Float) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Available Qty For Consumption"
+msgstr "उपभोग के लिए उपलब्ध मात्रा"
+
+#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Available Qty at Company"
+msgstr "कंपनी के पास उपलब्ध मात्रा"
+
+#. Label of the available_qty_at_source_warehouse (Float) field in DocType
+#. 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Available Qty at Source Warehouse"
+msgstr "स्रोत गोदाम में उपलब्ध मात्रा"
+
+#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Available Qty at Target Warehouse"
+msgstr ""
+
+#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
+#. Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Available Qty at WIP Warehouse"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgid "Available Qty at Warehouse"
+msgstr "गोदाम में उपलब्ध मात्रा"
+
+#. Label of the available_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
+msgid "Available Qty to Reserve"
+msgstr "आरक्षण के लिए उपलब्ध मात्रा"
+
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgid "Available Quantity"
+msgstr "उपलब्ध मात्रा"
+
+#. Name of a report
+#: erpnext/stock/report/available_serial_no/available_serial_no.json
+msgid "Available Serial No"
+msgstr "उपलब्ध सीरियल नंबर"
+
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+msgid "Available Stock"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Available Stock for Packing Items"
+msgstr ""
+
+#. Label of the available_for_use_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Available for Use Date"
+msgstr "उपयोग के लिए उपलब्ध तिथि"
+
+#: erpnext/assets/doctype/asset/asset.py:382
+msgid "Available for use date is required"
+msgstr "उपयोग के लिए उपलब्ध तिथि आवश्यक है"
+
+#: erpnext/stock/dashboard/item_dashboard.js:251
+msgid "Available {0}"
+msgstr "उपलब्ध {0}"
+
+#: erpnext/assets/doctype/asset/asset.py:491
+msgid "Available-for-use Date should be after purchase date"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
+msgid "Average Age"
+msgstr "औसत उम्र"
+
+#: erpnext/projects/report/project_summary/project_summary.py:124
+msgid "Average Completion"
+msgstr ""
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Average Discount"
+msgstr "औसत छूट"
+
+#. Label of a number card in the Selling Workspace
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Average Order Value"
+msgstr "औसत ऑर्डर मूल्य"
+
+#. Label of a number card in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Average Order Values"
+msgstr "औसत ऑर्डर मूल्य"
+
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Average Rate"
+msgstr "औसत दर"
+
+#. Label of the avg_response_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Average Response Time"
+msgstr "औसत प्रतिक्रिया समय"
+
+#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Average time taken by the supplier to deliver"
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+msgid "Avg Daily Outgoing"
+msgstr "औसत दैनिक व्यय"
+
+#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Avg Rate"
+msgstr "औसत दर"
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+msgid "Avg Rate (Balance Stock)"
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
+msgid "Avg. Buying Price List Rate"
+msgstr "औसत क्रय मूल्य सूची दर"
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
+msgid "Avg. Selling Price List Rate"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+msgid "Avg. Selling Rate"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "B+"
+msgstr "बी+"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "B-"
+msgstr "बी-"
+
+#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "BFS"
+msgstr ""
+
+#. Label of the bin_qty_section (Section Break) field in DocType 'Material
+#. Request Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "BIN Qty"
+msgstr "बिन मात्रा"
+
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
+#. field in DocType 'Buying Settings'
+#. Label of the bom (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Option for the 'Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
+#. Settings'
+#. Label of the bom (Link) field in DocType 'Work Order Operation'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM"
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+msgid "BOM 1"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/mapper.py:82
+msgid "BOM 1 {0} and BOM 2 {1} should not be same"
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+msgid "BOM 2"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Comparison Tool"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
+#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "BOM Configuration"
+msgstr ""
+
+#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "BOM Created"
+msgstr ""
+
+#. Label of the bom_creator (Link) field in DocType 'BOM'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Creator"
+msgstr ""
+
+#. Label of the bom_creator_item (Data) field in DocType 'BOM'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "BOM Creator Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
+#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "BOM Detail No"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
+msgid "BOM Explorer"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgid "BOM Explosion Item"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
+msgid "BOM ID"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "BOM Item"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
+msgid "BOM Level"
+msgstr ""
+
+#. Label of the bom_no (Link) field in DocType 'BOM Item'
+#. Label of the bom_no (Link) field in DocType 'BOM Operation'
+#. Label of the bom_no (Link) field in DocType 'Master Production Schedule
+#. Item'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the bom_no (Link) field in DocType 'Work Order'
+#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
+#. Label of the bom_no (Link) field in DocType 'Material Request Item'
+#. Label of the bom_no (Link) field in DocType 'Quality Inspection'
+#. Label of the bom_no (Link) field in DocType 'Stock Entry'
+#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM No"
+msgstr ""
+
+#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "BOM No (For Semi-Finished Goods)"
+msgstr ""
+
+#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM No. for a Finished Good Item"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the operations (Table) field in DocType 'Routing'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+msgid "BOM Operation"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Operations Time"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
+#: erpnext/stock/report/item_prices/item_prices.py:60
+msgid "BOM Rate"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Search"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
+msgid "BOM Secondary Item"
+msgstr ""
+
+#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "BOM Secondary Item Reference"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json
+msgid "BOM Stock Analysis"
+msgstr ""
+
+#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "BOM Tree"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "BOM Update Batch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+msgid "BOM Update Initiated"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Log"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "BOM Update Tool"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Tool Log with job status maintained"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102
+msgid "BOM Updation already in progress. Please wait until {0} is complete."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
+msgid "BOM Variance Report"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+msgid "BOM Website Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgid "BOM Website Operation"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
+msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
+msgstr ""
+
+#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "BOM and Production"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
+msgid "BOM does not contain any stock item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+msgid "BOM recursion: {0} cannot be child of {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:773
+msgid "BOM recursion: {1} cannot be parent or child of {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
+msgid "BOM {0} does not belong to Item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
+msgid "BOM {0} must be active"
+msgstr "BOM {0} सक्रिय होना चाहिए"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
+msgid "BOM {0} must be submitted"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:846
+msgid "BOM {0} not found for the item {1}"
+msgstr ""
+
+#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "BOMs Updated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
+msgid "BOMs created successfully"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
+msgid "BOMs creation failed"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
+msgid "BOMs creation has been enqueued, kindly check the status after some time"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
+msgid "Backdated Stock Entry"
+msgstr ""
+
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
+#. Operation'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job
+#. Card'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:379
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Backflush Materials From WIP Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+msgid "Backflush Raw Materials"
+msgstr ""
+
+#. Label of the backflush_raw_materials_based_on (Select) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Backflush Raw Materials Based On"
+msgstr ""
+
+#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
+msgstr ""
+
+#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Backflush raw materials of subcontract based on"
+msgstr ""
+
+#. Label of the balance (Currency) field in DocType 'Bank Account Balance'
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.html:168
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
+msgid "Balance"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+msgid "Balance (Dr - Cr)"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:726
+msgid "Balance ({0})"
+msgstr ""
+
+#. Label of the balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Balance In Account Currency"
+msgstr ""
+
+#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
+#. Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Balance In Base Currency"
+msgstr "आधार मुद्रा में शेष राशि"
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+msgid "Balance Qty"
+msgstr "शेष मात्रा"
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+msgid "Balance Qty (Stock)"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
+msgid "Balance Serial No"
+msgstr "शेष सीरियल नंबर"
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Option for the 'Report Type' (Select) field in DocType 'Process Period
+#. Closing Voucher Detail'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:327
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Balance Sheet"
+msgstr ""
+
+#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
+#. Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Balance Sheet Closing Balance"
+msgstr ""
+
+#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
+#. Accounting Statements'
+#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Balance Sheet Summary"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+msgid "Balance Stock Qty"
+msgstr ""
+
+#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
+#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Balance Stock Value"
+msgstr ""
+
+#. Label of the balance_type (Select) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Balance Type"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+msgid "Balance Value"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344
+msgid "Balance for Account {0} must always be {1}"
+msgstr "खाता {0} का शेष हमेशा {1} होना चाहिए"
+
+#. Label of the balance_must_be (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Balance must be"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
+msgctxt "Do MMM YYYY"
+msgid "Balances as per bank statement before {0}"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Name of a DocType
+#. Label of the bank (Link) field in DocType 'Bank Account'
+#. Label of the bank (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank (Link) field in DocType 'Bank Statement Import'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Label of the bank (Read Only) field in DocType 'Payment Entry'
+#. Label of the company_bank (Link) field in DocType 'Payment Order'
+#. Label of the bank (Link) field in DocType 'Payment Request'
+#. Label of a Link in the Invoicing Workspace
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank"
+msgstr "किनारा"
+
+#. Label of the bank_cash_account (Link) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Bank / Cash Account"
+msgstr "बैंक/नकद खाता"
+
+#. Label of the bank_ac_no (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank A/C No."
+msgstr ""
+
+#. Name of a DocType
+#. Label of the bank_account (Link) field in DocType 'Bank Account Balance'
+#. Label of the bank_account (Link) field in DocType 'Bank Clearance'
+#. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
+#. Label of the bank_account (Link) field in DocType 'Bank Statement Import
+#. Log'
+#. Label of the bank_account (Link) field in DocType 'Bank Transaction'
+#. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
+#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
+#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
+#. Label of the bank_account (Link) field in DocType 'Payment Request'
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
+#: banking/src/pages/BankStatementImporter.tsx:90
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Account"
+msgstr "बैंक खाता"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
+msgid "Bank Account Balance"
+msgstr "बैंक खाते में शेष राशि"
+
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Bank Account Details"
+msgstr "बैंक के खाते का विवरण"
+
+#. Label of the bank_account_info (Section Break) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Account Info"
+msgstr "बैंक खाता जानकारी"
+
+#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
+#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
+#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
+#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Bank Account No"
+msgstr "बैंक खाता संख्या"
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Account Subtype"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Account Type"
+msgstr "बैंक खाते का प्रकार"
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
+msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
+msgid "Bank Accounts"
+msgstr "बैंक खाते"
+
+#. Label of the bank_balance (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Bank Balance"
+msgstr "बैंक में जमा राशि"
+
+#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Bank Charges"
+msgstr "बैंक शुल्क"
+
+#. Label of the bank_charges_account (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Bank Charges Account"
+msgstr "बैंक शुल्क खाता"
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34
+msgid "Bank Charges, Salary, etc."
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Clearance"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Bank Clearance Detail"
+msgstr ""
+
+#. Name of a report
+#: banking/src/pages/BankReconciliation.tsx:119
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
+msgid "Bank Clearance Summary"
+msgstr ""
+
+#. Label of the credit_balance (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Bank Credit Balance"
+msgstr ""
+
+#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
+#. Label of the bank_details_section (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank Details"
+msgstr "बैंक विवरण"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+msgid "Bank Draft"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97
+msgid "Bank Entries Created"
+msgstr ""
+
+#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:90
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:299
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Bank Entry"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319
+msgid "Bank Entry Created"
+msgstr ""
+
+#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Bank Entry Type"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212
+msgid "Bank Fee, Salary, etc."
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Guarantee"
+msgstr "बैंक गारंटी"
+
+#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee Number"
+msgstr "बैंक गारंटी संख्या"
+
+#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee Type"
+msgstr "बैंक गारंटी प्रकार"
+
+#. Label of the bank_name (Data) field in DocType 'Bank'
+#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
+#. Label of the bank_name (Data) field in DocType 'Employee'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank Name"
+msgstr "बैंक का नाम"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314
+msgid "Bank Overdraft Account"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/banking.json
+msgid "Bank Reconciliation"
+msgstr "बैंक सुलह"
+
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
+#: banking/src/pages/BankReconciliation.tsx:117
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Bank Reconciliation Statement"
+msgstr "बैंक समाधान विवरण"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Bank Reconciliation Tool"
+msgstr "बैंक समाधान उपकरण"
+
+#: banking/src/pages/BankStatementImporter.tsx:99
+msgid "Bank Statement"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290
+msgid "Bank Statement Balance as per General Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Bank Statement Import"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Bank Statement Import Log"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Bank Statement Import Log Column Map"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+msgid "Bank Statement balance as per General Ledger"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:35
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+msgid "Bank Transaction"
+msgstr "बैंक का लेन - देन"
+
+#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Bank Transaction Mapping"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Bank Transaction Payments"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Bank Transaction Rule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
+msgid "Bank Transaction Rule Accounts"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Bank Transaction Rule Description Conditions"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
+msgid "Bank Transaction {0} Matched"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
+msgid "Bank Transaction {0} added as Journal Entry"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
+msgid "Bank Transaction {0} added as Payment Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159
+msgid "Bank Transaction {0} is already fully reconciled"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
+msgid "Bank Transaction {0} updated"
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:118
+msgid "Bank Transactions"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+msgid "Bank account cannot be named as {0}"
+msgstr "बैंक खाते का नाम {0} नहीं रखा जा सकता है"
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700
+msgid "Bank account credit for withdrawal"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683
+msgid "Bank account debit for deposit"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+msgid "Bank account {0} already exists and could not be created again"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
+msgid "Bank accounts added"
+msgstr "बैंक खाते जोड़े गए"
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
+msgid "Bank statement imported."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+msgid "Bank transaction creation error"
+msgstr ""
+
+#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Bank/Cash Account"
+msgstr "बैंक/नकद खाता"
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60
+msgid "Bank/Cash Account {0} doesn't belong to company {1}"
+msgstr "बैंक/नकद खाता {0} कंपनी {1} से संबंधित नहीं है"
+
+#. Label of the banking_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: banking/src/pages/BankReconciliation.tsx:57
+#: banking/src/pages/BankReconciliation.tsx:87
+#: banking/src/pages/BankStatementImporterContainer.tsx:22
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/banking.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/workspace_sidebar/banking.json
+msgid "Banking"
+msgstr ""
+
+#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "Barcode Type"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:543
+msgid "Barcode {0} already used in Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:558
+msgid "Barcode {0} is not a valid {1} code"
+msgstr ""
+
+#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
+#. Label of the barcodes (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Barcodes"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barleycorn"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barrel (Oil)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barrel(Beer)"
+msgstr ""
+
+#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Base Amount"
+msgstr "आधार राशि"
+
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Base Amount (Company Currency)"
+msgstr "आधार राशि (कंपनी की मुद्रा)"
+
+#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Base Change Amount (Company Currency)"
+msgstr "मूल परिवर्तन राशि (कंपनी की मुद्रा)"
+
+#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Base Cost (Company Currency)"
+msgstr "आधार लागत (कंपनी की मुद्रा में)"
+
+#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Base Cost Per Unit"
+msgstr "प्रति इकाई आधार लागत"
+
+#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Base Hour Rate(Company Currency)"
+msgstr "आधार प्रति घंटा दर (कंपनी की मुद्रा में)"
+
+#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Base Rate"
+msgstr "न्यूनतम दर"
+
+#. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Base Tax Withheld"
+msgstr "मूल कर कटौती"
+
+#. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Base Taxable Amount"
+msgstr "आधार कर योग्य राशि"
+
+#. Label of the base_total_billable_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Base Total Billable Amount"
+msgstr "मूल बिल योग्य कुल राशि"
+
+#. Label of the base_total_billed_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Base Total Billed Amount"
+msgstr "मूल बिल की कुल राशि"
+
+#. Label of the base_total_costing_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Base Total Costing Amount"
+msgstr "आधार कुल लागत राशि"
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+msgid "Based On Data ( in years )"
+msgstr "आंकड़ों के आधार पर (वर्षों में)"
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+msgid "Based On Document"
+msgstr "दस्तावेज़ के आधार पर"
+
+#. Label of the based_on_payment_terms (Check) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+msgid "Based On Payment Terms"
+msgstr "भुगतान की शर्तों के आधार पर"
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Based On Price List"
+msgstr "मूल्य सूची के आधार पर"
+
+#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
+#. Item'
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+msgid "Based On Value"
+msgstr "मूल्य के आधार पर"
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427
+msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
+msgid "Based on your HR Policy, select your leave allocation period's end date"
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
+msgid "Based on your HR Policy, select your leave allocation period's start date"
+msgstr ""
+
+#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Basic Amount"
+msgstr "मूल राशि"
+
+#. Label of the base_rate (Currency) field in DocType 'BOM Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Basic Rate (Company Currency)"
+msgstr "मूल दर (कंपनी की मुद्रा)"
+
+#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Basic Rate (as per Stock UOM)"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Batch"
+msgstr "बैच"
+
+#. Label of the description (Small Text) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch Description"
+msgstr "बैच विवरण"
+
+#. Label of the sb_batch (Section Break) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch Details"
+msgstr "बैच विवरण"
+
+#: erpnext/stock/doctype/batch/batch.py:217
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469
+msgid "Batch Expiry Date"
+msgstr ""
+
+#. Label of the batch_id (Data) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch ID"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:129
+msgid "Batch ID is mandatory"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Batch Item Expiry Status"
+msgstr ""
+
+#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Batch Item settings"
+msgstr ""
+
+#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the batch_no (Link) field in DocType 'Job Card'
+#. Label of the batch_no (Link) field in DocType 'Delivery Note Item'
+#. Label of the batch_no (Link) field in DocType 'Item Price'
+#. Label of the batch_no (Link) field in DocType 'Packed Item'
+#. Label of the batch_no (Link) field in DocType 'Packing Slip Item'
+#. Label of the batch_no (Link) field in DocType 'Pick List Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
+#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
+#. Label of the batch_no (Link) field in DocType 'Serial No'
+#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance'
+#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
+#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2883
+#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:50
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:162
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Batch No"
+msgstr "दल संख्या"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187
+msgid "Batch No is mandatory"
+msgstr "बैच नंबर अनिवार्य है"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
+msgid "Batch No {0} does not exists"
+msgstr "बैच संख्या {0} मौजूद नहीं है"
+
+#: erpnext/stock/utils.py:630
+msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
+msgstr ""
+
+#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "Batch No."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
+msgid "Batch Nos"
+msgstr "बैच संख्या"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+msgid "Batch Nos are created successfully"
+msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं"
+
+#: erpnext/controllers/sales_and_purchase_return.py:1194
+msgid "Batch Not Available for Return"
+msgstr ""
+
+#. Label of the batch_number_series (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch Number Series"
+msgstr "बैच संख्या श्रृंखला"
+
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
+msgid "Batch Qty"
+msgstr "बैच मात्रा"
+
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
+msgid "Batch Qty updated successfully"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:177
+msgid "Batch Qty updated to {0}"
+msgstr ""
+
+#. Label of the batch_qty (Float) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch Quantity"
+msgstr "बैच मात्रा"
+
+#. Label of the batch_size (Float) field in DocType 'BOM Operation'
+#. Label of the batch_size (Int) field in DocType 'Operation'
+#. Label of the batch_size (Float) field in DocType 'Work Order'
+#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:361
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Batch Size"
+msgstr "बैच का आकार"
+
+#. Label of the stock_uom (Link) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Batch UOM"
+msgstr ""
+
+#. Label of the batch_and_serial_no_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Batch and Serial No"
+msgstr "बैच और सीरियल नंबर"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
+msgid "Batch not created for item {} since it does not have a batch series."
+msgstr ""
+
+#. Description of the 'Automatically Create New Batch' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually."
+msgstr ""
+
+#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
+msgid "Batch {0} and Warehouse"
+msgstr "बैच {0} और गोदाम"
+
+#: erpnext/controllers/sales_and_purchase_return.py:1193
+msgid "Batch {0} is not available in warehouse {1}"
+msgstr "बैच {0} गोदाम {1} में उपलब्ध नहीं है"
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
+msgid "Batch {0} of Item {1} has expired."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93
+msgid "Batch {0} of Item {1} is disabled."
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Batch-Wise Balance History"
+msgstr "बैच-वार शेष राशि का इतिहास"
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
+msgid "Batchwise Valuation"
+msgstr ""
+
+#. Label of the section_break_3 (Section Break) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Before reconciliation"
+msgstr "सुलह से पहले"
+
+#. Label of the start (Int) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Begin On (Days)"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:396
+msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211
+msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251
+msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197
+msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
+msgstr ""
+
+#. Label of the bill_date (Date) field in DocType 'Journal Entry'
+#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Bill Date"
+msgstr "बिल की तिथि"
+
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
+#. Label of the bill_no (Data) field in DocType 'Journal Entry'
+#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Bill No"
+msgstr "बिल नहीं"
+
+#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Bill for rejected quantity in Purchase Invoice"
+msgstr ""
+
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:139
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Bill of Materials"
+msgstr "सामग्री का बिल"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
+msgid "Billed"
+msgstr "बिल"
+
+#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
+msgid "Billed Amount"
+msgstr "बिल की गई राशि"
+
+#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
+#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
+#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Billed Amt"
+msgstr "बिल की गई राशि"
+
+#. Name of a report
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+msgid "Billed Items To Be Received"
+msgstr ""
+
+#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Billed Qty"
+msgstr "बिल की गई मात्रा"
+
+#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
+#. Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Billed, Received & Returned"
+msgstr "बिल बनाया गया, प्राप्त हुआ और वापस किया गया"
+
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the address_and_contact (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the billing_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
+#. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Billing Address"
+msgstr ""
+
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the billing_address_display (Text Editor) field in DocType 'Request
+#. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Billing Address Details"
+msgstr ""
+
+#. Label of the customer_address (Link) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Billing Address Name"
+msgstr ""
+
+#: erpnext/accounts/services/party_validation.py:206
+msgid "Billing Address does not belong to the {0}"
+msgstr ""
+
+#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
+msgid "Billing Amount"
+msgstr ""
+
+#. Label of the billing_city (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing City"
+msgstr ""
+
+#. Label of the billing_country (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing Country"
+msgstr ""
+
+#. Label of the billing_county (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing County"
+msgstr ""
+
+#. Label of the default_currency (Link) field in DocType 'Supplier'
+#. Label of the default_currency (Link) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Billing Currency"
+msgstr ""
+
+#: erpnext/public/js/purchase_trends_filters.js:39
+msgid "Billing Date"
+msgstr "भुगतान करने की तारीख"
+
+#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Billing Details"
+msgstr ""
+
+#. Label of the billing_email (Data) field in DocType 'Process Statement Of
+#. Accounts Customer'
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Billing Email"
+msgstr ""
+
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
+#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+msgid "Billing Hours"
+msgstr ""
+
+#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Billing Interval"
+msgstr ""
+
+#. Label of the billing_interval_count (Int) field in DocType 'Subscription
+#. Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Billing Interval Count"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:42
+msgid "Billing Interval Count cannot be less than 1"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:445
+msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
+msgstr ""
+
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
+#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Billing Rate"
+msgstr ""
+
+#. Label of the billing_state (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing State"
+msgstr ""
+
+#. Label of the billing_status (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
+msgid "Billing Status"
+msgstr ""
+
+#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Billing Zipcode"
+msgstr ""
+
+#: erpnext/accounts/party.py:617
+msgid "Billing currency must be equal to either default company's currency or party account currency"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Bin"
+msgstr "बिन"
+
+#: erpnext/stock/doctype/bin/bin.js:16
+msgid "Bin Qty Recalculated"
+msgstr "बिन मात्रा की पुनः गणना की गई"
+
+#. Label of the bio (Text Editor) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bio / Cover Letter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Biot"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
+msgid "Biotechnology"
+msgstr "जैव प्रौद्योगिकी"
+
+#: erpnext/setup/doctype/employee/employee.js:156
+msgid "Birthday"
+msgstr "जन्मदिन"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisect Accounting Statements"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+msgid "Bisect Left"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Bisect Nodes"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+msgid "Bisect Right"
+msgstr "दाएँ को दो भागों में विभाजित करें"
+
+#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisecting From"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+msgid "Bisecting Left ..."
+msgstr "बाएँ भाग को दो भागों में विभाजित करना..."
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+msgid "Bisecting Right ..."
+msgstr "दाएँ भाग को दो भागों में विभाजित करना..."
+
+#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisecting To"
+msgstr ""
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Biweekly"
+msgstr "सप्ताह में दो बार"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+msgid "Black"
+msgstr "काला"
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Blank Line"
+msgstr ""
+
+#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
+#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Blanket Order"
+msgstr ""
+
+#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
+#. Settings'
+#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Blanket Order Allowance (%)"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgid "Blanket Order Item"
+msgstr ""
+
+#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Blanket Order Rate"
+msgstr ""
+
+#. Label of the blanket_order_section (Section Break) field in DocType 'Buying
+#. Settings'
+#. Label of the blanket_orders_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Blanket Orders"
+msgstr "सामूहिक आदेश"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+msgid "Block Invoice"
+msgstr ""
+
+#. Label of the on_hold (Check) field in DocType 'Supplier'
+#. Label of the block_supplier_section (Section Break) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Block Supplier"
+msgstr ""
+
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
+#. Label of the blog_subscriber (Check) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Blog Subscriber"
+msgstr ""
+
+#. Label of the blood_group (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Blood Group"
+msgstr ""
+
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "शरीर"
+
+#. Label of the body_text (Text Editor) field in DocType 'Dunning'
+#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Body Text"
+msgstr "मुख्य भाग"
+
+#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Body and Closing Text Help"
+msgstr "मुख्य भाग और समापन पाठ में सहायता"
+
+#. Label of the bold_text (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Bold Text"
+msgstr ""
+
+#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Bold text for emphasis (totals, major headings)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
+msgstr ""
+
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Book Advance Payments in Separate Party Account"
+msgstr "अलग-अलग पक्षों के खातों में अग्रिम भुगतान बुक करें"
+
+#: erpnext/www/book_appointment/index.html:3
+msgid "Book Appointment"
+msgstr ""
+
+#. Label of the book_asset_depreciation_entry_automatically (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Asset Depreciation entry automatically"
+msgstr ""
+
+#. Label of the book_deferred_entries_based_on (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Deferred entries based on"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:15
+msgid "Book an appointment"
+msgstr ""
+
+#. Label of the book_deferred_entries_via_journal_entry (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book deferred entries via Journal Entry"
+msgstr ""
+
+#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book tax loss on early payment discount"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
+msgid "Booked"
+msgstr ""
+
+#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Booked Fixed Asset"
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:137
+msgid "Books have been closed till the period ending on {0}"
+msgstr "{0} को समाप्त होने वाली अवधि तक पुस्तकें बंद रहेंगी"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Both"
+msgstr "दोनों"
+
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
+msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr ""
+
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
+msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:415
+msgid "Both Trial Period Start Date and Trial Period End Date must be set"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:288
+msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Box"
+msgstr "डिब्बा"
+
+#. Label of the branch (Link) field in DocType 'SMS Center'
+#. Name of a DocType
+#. Label of the branch (Data) field in DocType 'Branch'
+#. Label of the branch (Link) field in DocType 'Employee'
+#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/workspace_sidebar/organization.json
+msgid "Branch"
+msgstr "शाखा"
+
+#. Label of the branch_code (Data) field in DocType 'Bank Account'
+#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
+#. Label of the branch_code (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Branch Code"
+msgstr "शाखा कोड"
+
+#. Label of the brand_defaults (Table) field in DocType 'Brand'
+#: erpnext/setup/doctype/brand/brand.json
+msgid "Brand Defaults"
+msgstr ""
+
+#. Label of the brand (Data) field in DocType 'POS Invoice Item'
+#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
+#. Label of the brand (Link) field in DocType 'Sales Order Item'
+#. Label of the brand (Data) field in DocType 'Brand'
+#. Label of the brand (Link) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Brand Name"
+msgstr "ब्रांड का नाम"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Breakdown"
+msgstr "टूट - फूट"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
+msgid "Broadcasting"
+msgstr "प्रसारण"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
+msgid "Brokerage"
+msgstr "दलाली"
+
+#: erpnext/manufacturing/doctype/bom/bom.js:234
+msgid "Browse BOM"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (It)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Hour"
+msgstr "बीटीयू/घंटा"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Minutes"
+msgstr "बीटीयू/मिनट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Seconds"
+msgstr "बीटीयू/सेकंड"
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
+msgid "Bucket Size"
+msgstr ""
+
+#. Label of the budget_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
+msgid "Budget"
+msgstr "बजट"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+msgid "Budget Account"
+msgstr "बजट खाता"
+
+#. Label of the budget_against (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
+msgid "Budget Against"
+msgstr "बजट के विरुद्ध"
+
+#. Label of the budget_amount (Currency) field in DocType 'Budget'
+#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+msgid "Budget Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:82
+msgid "Budget Amount can not be {0}."
+msgstr ""
+
+#. Label of the budget_detail (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Budget Detail"
+msgstr "बजट विवरण"
+
+#. Label of the budget_distribution (Table) field in DocType 'Budget'
+#. Name of a DocType
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
+msgid "Budget Distribution"
+msgstr "बजट वितरण"
+
+#. Label of the budget_distribution_total (Currency) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Budget Distribution Total"
+msgstr "बजट वितरण कुल"
+
+#. Label of the budget_end_date (Date) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Budget End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:568
+#: erpnext/accounts/doctype/budget/budget.py:570
+#: erpnext/controllers/budget_controller.py:289
+#: erpnext/controllers/budget_controller.py:292
+msgid "Budget Exceeded"
+msgstr "बजट सीमा से अधिक खर्च हुआ"
+
+#: erpnext/accounts/doctype/budget/budget.py:227
+msgid "Budget Limit Exceeded"
+msgstr "बजट सीमा पार हो गई"
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
+msgid "Budget List"
+msgstr "बजट सूची"
+
+#. Label of the budget_start_date (Date) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Budget Start Date"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/budget.json
+msgid "Budget Variance"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Budget Variance Report"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:155
+msgid "Budget cannot be assigned against Group Account {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:160
+msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
+msgstr ""
+
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+msgid "Budgets"
+msgstr "बजट"
+
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Buffer Time"
+msgstr ""
+
+#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Buffered Cursor"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+msgid "Build All?"
+msgstr "क्या सभी का निर्माण करें?"
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+msgid "Build Tree"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+msgid "Buildable Qty"
+msgstr "निर्माण योग्य मात्रा"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+msgid "Buildings"
+msgstr "इमारतों"
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88
+msgid "Bulk Bank Entry"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76
+msgid "Bulk Payment"
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
+msgid "Bulk Rename Jobs"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Bulk Transaction Log"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Bulk Transaction Log Detail"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
+msgid "Bulk Transfer"
+msgstr ""
+
+#. Label of the packed_items (Table) field in DocType 'Quotation'
+#. Label of the bundle_items_section (Section Break) field in DocType
+#. 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Bundle Items"
+msgstr ""
+
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+msgid "Bundle Qty"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Bushel (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Bushel (US Dry Level)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:6
+msgid "Business Analyst"
+msgstr "व्यापार विश्लेषक"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:7
+msgid "Business Development Manager"
+msgstr "व्यवसाय विकास प्रबंधक"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Busy"
+msgstr "व्यस्त"
+
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
+msgid "Buy"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:96
+msgid "Buy & Sell"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Buyer of Goods and Services."
+msgstr ""
+
+#. Label of the buying (Check) field in DocType 'Pricing Rule'
+#. Label of the buying (Check) field in DocType 'Promotional Scheme'
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#. Group in Subscription's connections
+#. Name of a Workspace
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Desktop Icon
+#. Group in Incoterm's connections
+#. Label of the buying (Check) field in DocType 'Terms and Conditions'
+#. Label of the buying (Check) field in DocType 'Item Price'
+#. Label of the buying (Check) field in DocType 'Price List'
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Buying"
+msgstr "क्रय करना"
+
+#. Label of the sales_settings (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Buying & Selling Settings"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+msgid "Buying Amount"
+msgstr "क्रय राशि"
+
+#. Label of the buying_cost_center (Link) field in DocType 'Item Default'
+#. Label of the vf_buying_cost_center (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Buying Cost Center"
+msgstr "क्रय लागत केंद्र"
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
+msgid "Buying Price List"
+msgstr ""
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
+msgid "Buying Rate"
+msgstr "क्रय दर"
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Buying Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Buying Onboarding'
+#: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json
+msgid "Buying Setup"
+msgstr ""
+
+#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Buying and Selling"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+msgid "Buying must be checked, if Applicable For is selected as {0}"
+msgstr ""
+
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:62
+msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "By-Product"
+msgstr ""
+
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
+#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "CC To"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "COA Importer"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "CODE-39"
+msgstr "कोड-39"
+
+#. Label of the default_cogs_account (Link) field in DocType 'Item Default'
+#. Label of the vf_default_cogs_account (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "COGS Account"
+msgstr "COGS खाता"
+
+#. Name of a report
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
+msgid "COGS By Item Group"
+msgstr ""
+
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+msgid "COGS Debit"
+msgstr ""
+
+#. Name of a Workspace
+#. Label of a Desktop Icon
+#. Label of a Card Break in the Home Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
+#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+msgid "CRM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/crm_note/crm_note.json
+msgid "CRM Note"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/workspace_sidebar/crm.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "CRM Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+msgid "CWIP Account"
+msgstr "CWIP खाता"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Caballeria"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (US)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Calculate Ageing With"
+msgstr "उम्र की गणना करें"
+
+#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Calculate Based On"
+msgstr "के आधार पर गणना करें"
+
+#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Calculate Depreciation"
+msgstr ""
+
+#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Calculate Estimated Arrival Times"
+msgstr ""
+
+#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Calculate Product Bundle price based on child Item's rates"
+msgstr ""
+
+#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
+#. DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Calculate but don't show on final report"
+msgstr ""
+
+#. Label of the calculate_depr_using_total_days (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Calculate daily depreciation using total days in depreciation period"
+msgstr ""
+
+#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Calculated Amount"
+msgstr "गणना की गई राशि"
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308
+msgid "Calculated Bank Statement Balance"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
+msgid "Calculated Bank Statement balance"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
+msgid "Calculated Discount Mismatch"
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
+#. Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Calculations"
+msgstr "गणना"
+
+#. Label of the calendar_event (Link) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Calendar Event"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Calibration"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calibre"
+msgstr "बुद्धि का विस्तार"
+
+#: erpnext/telephony/doctype/call_log/call_log.js:8
+msgid "Call Again"
+msgstr "दोबारा फोन करें"
+
+#: erpnext/public/js/call_popup/call_popup.js:41
+msgid "Call Connected"
+msgstr ""
+
+#. Label of the call_details_section (Section Break) field in DocType 'Call
+#. Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Details"
+msgstr ""
+
+#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Duration in seconds"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:48
+msgid "Call Ended"
+msgstr ""
+
+#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Call Handling Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Log"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:45
+msgid "Call Missed"
+msgstr ""
+
+#. Label of the call_received_by (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Call Received By"
+msgstr ""
+
+#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Call Receiving Device"
+msgstr ""
+
+#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Call Routing"
+msgstr ""
+
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
+msgid "Call Summary"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:187
+msgid "Call Summary Saved"
+msgstr ""
+
+#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+msgid "Call Type"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.js:8
+msgid "Callback"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Food)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (It)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie/Seconds"
+msgstr "कैलोरी/सेकंड"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Campaign Efficiency"
+msgstr "अभियान दक्षता"
+
+#. Name of a DocType
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Campaign Email Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+msgid "Campaign Item"
+msgstr ""
+
+#. Label of the campaign_name (Data) field in DocType 'Campaign'
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Campaign Name"
+msgstr "अभियान का नाम"
+
+#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Campaign Naming By"
+msgstr ""
+
+#. Label of the campaign_schedules_section (Section Break) field in DocType
+#. 'Campaign'
+#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
+#: erpnext/crm/doctype/campaign/campaign.json
+msgid "Campaign Schedules"
+msgstr "अभियान कार्यक्रम"
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:113
+msgid "Campaign {0} not found"
+msgstr "अभियान {0} नहीं मिला"
+
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
+msgid "Can be approved by {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
+msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:124
+msgid "Can not filter based on Cashier, if grouped by Cashier"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:80
+msgid "Can not filter based on Child Account, if grouped by Account"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:121
+msgid "Can not filter based on Customer, if grouped by Customer"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:118
+msgid "Can not filter based on POS Profile, if grouped by POS Profile"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.py:127
+msgid "Can not filter based on Payment Method, if grouped by Payment Method"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:83
+msgid "Can not filter based on Voucher No, if grouped by Voucher"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
+msgid "Can only make payment against unbilled {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/accounts/services/taxes.py:242
+#: erpnext/public/js/controllers/accounts.js:103
+msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
+msgstr ""
+
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
+msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:54
+msgid "Cancel Subscription"
+msgstr "सदस्यता रद्द करें"
+
+#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
+#. Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Cancel Subscription After Grace Period"
+msgstr ""
+
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
+#. Label of the cancelation_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancelation Date"
+msgstr "रद्द करने की तिथि"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
+msgid "Cannot Assign Cashier"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
+msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:228
+msgid "Cannot Change Inventory Account Setting"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:438
+msgid "Cannot Create Return"
+msgstr "रिटर्न नहीं बनाया जा सकता"
+
+#: erpnext/stock/doctype/item/item.py:698
+#: erpnext/stock/doctype/item/item.py:711
+#: erpnext/stock/doctype/item/item.py:727
+msgid "Cannot Merge"
+msgstr "विलय नहीं किया जा सकता"
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
+msgid "Cannot Optimize Route as Driver Address is Missing."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:292
+msgid "Cannot Relieve Employee"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204
+msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
+msgid "Cannot amend {0} {1}, please create a new one instead."
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300
+msgid "Cannot apply TDS against multiple parties in one entry"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:378
+msgid "Cannot be a fixed asset item as Stock Ledger is created."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117
+msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
+msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273
+msgid "Cannot cancel as processing of cancelled documents is pending."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:853
+msgid "Cannot cancel because submitted Stock Entry {0} exists"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:176
+msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:592
+msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
+msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1090
+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:417
+msgid "Cannot cancel transaction for Completed Work Order."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1000
+msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+msgid "Cannot change Reference Document Type."
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:52
+msgid "Cannot change Service Stop Date for item in row {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:991
+msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:334
+msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:147
+msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
+msgid "Cannot convert Cost Center to ledger as it has child nodes"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.js:49
+msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:444
+msgid "Cannot convert to Group because Account Type is selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:280
+msgid "Cannot covert to Group because Account Type is selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
+msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
+msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
+msgstr ""
+
+#: erpnext/accounts/services/gl_validator.py:34
+msgid "Cannot create accounting entries against disabled accounts: {0}"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:437
+msgid "Cannot create return for consolidated invoice {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:910
+msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.py:283
+msgid "Cannot declare as lost, because Quotation has been made."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845
+msgid "Cannot delete Exchange Gain/Loss row"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:120
+msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:403
+msgid "Cannot delete an item which has been ordered"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
+msgid "Cannot delete protected core DocType: {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213
+msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:564
+msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/services/status.py:226
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
+msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:225
+msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
+msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+msgid "Cannot fetch selected rows for submitted Payment Request"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:62
+msgid "Cannot find Item or Warehouse with this Barcode"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:63
+msgid "Cannot find Item with this Barcode"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:356
+msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
+msgstr ""
+
+#: erpnext/accounts/party.py:1092
+msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/services/status.py:41
+msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:906
+msgid "Cannot produce more item for {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+msgid "Cannot produce more than {0} items for {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+msgid "Cannot receive from customer against negative outstanding"
+msgstr "ग्राहक से बकाया राशि के बदले भुगतान प्राप्त नहीं किया जा सकता"
+
+#: erpnext/accounts/services/child_item_update.py:289
+msgid "Cannot reduce quantity than ordered or purchased quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514
+#: erpnext/accounts/services/taxes.py:257
+#: erpnext/public/js/controllers/accounts.js:120
+msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:63
+msgid "Cannot retrieve link token for update. Check Error Log for more information"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
+msgid "Cannot retrieve link token. Check Error Log for more information"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:362
+msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
+#: erpnext/accounts/services/taxes.py:247
+#: erpnext/public/js/controllers/accounts.js:112
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
+msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:292
+msgid "Cannot set as Lost as Sales Order is made."
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
+msgid "Cannot set authorization on basis of Discount for {0}"
+msgstr "{0} के लिए छूट के आधार पर प्राधिकरण निर्धारित नहीं किया जा सकता है"
+
+#: erpnext/stock/doctype/item/item.py:791
+msgid "Cannot set multiple Item Defaults for a company."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:108
+msgid "Cannot set multiple account rows for the same company"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:258
+msgid "Cannot set quantity less than delivered quantity."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:259
+msgid "Cannot set quantity less than received quantity."
+msgstr ""
+
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
+msgid "Cannot set the field {0} for copying in variants"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266
+msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
+msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+msgid "Cannot {0} from {1} without any negative outstanding invoice"
+msgstr "बिना किसी बकाया नकारात्मक बिल के {1} से {0} नहीं किया जा सकता है"
+
+#. Label of the canonical_uri (Data) field in DocType 'Code List'
+#. Label of the canonical_uri (Data) field in DocType 'Common Code'
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Canonical URI"
+msgstr ""
+
+#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
+#. Label of the capacity (Float) field in DocType 'Putaway Rule'
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+msgid "Capacity"
+msgstr "क्षमता"
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+msgid "Capacity (Stock UOM)"
+msgstr ""
+
+#. Label of the capacity_planning (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Capacity Planning"
+msgstr "क्षमता की योजना बनाना"
+
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:146
+msgid "Capacity Planning Error, planned start time can not be same as end time"
+msgstr ""
+
+#. Label of the capacity_planning_for_days (Int) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Capacity Planning For (Days)"
+msgstr "(दिनों के लिए) क्षमता नियोजन"
+
+#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+msgid "Capacity in Stock UOM"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
+msgid "Capacity must be greater than 0"
+msgstr "क्षमता 0 से अधिक होनी चाहिए"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+msgid "Capital Equipment"
+msgstr "प्रमुख उपकरण"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
+msgid "Capital Stock"
+msgstr ""
+
+#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the capital_work_in_progress_account (Link) field in DocType
+#. 'Company'
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Capital Work In Progress Account"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
+msgid "Capital Work in Progress"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:223
+msgid "Capitalize Asset"
+msgstr ""
+
+#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Capitalize Repair Cost"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:221
+msgid "Capitalize this asset before submitting."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:14
+msgid "Capitalized"
+msgstr "बड़ा कर दिया है"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Carat"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
+msgid "Carriage Paid To"
+msgstr "गाड़ी के लिए भुगतान किया"
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
+msgid "Carriage and Insurance Paid to"
+msgstr ""
+
+#. Label of the carrier (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Carrier"
+msgstr ""
+
+#. Label of the carrier_service (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Carrier Service"
+msgstr ""
+
+#. Label of the carry_forward_communication_and_comments (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Carry Forward Communication and Comments"
+msgstr "आगे की बातचीत और टिप्पणियाँ"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:21
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+msgid "Cash"
+msgstr "नकद"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Cash Entry"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Cash Flow"
+msgstr ""
+
+#: erpnext/public/js/financial_statements.js:359
+msgid "Cash Flow Statement"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+msgid "Cash Flow from Financing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+msgid "Cash Flow from Investing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+msgid "Cash Flow from Operations"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+msgid "Cash In Hand"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+msgid "Cash or Bank Account is mandatory for making payment entry"
+msgstr ""
+
+#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Cash/Bank Account"
+msgstr "नकद/बैंक खाता"
+
+#. Label of the user (Link) field in DocType 'POS Closing Entry'
+#. Label of the user (Link) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
+msgid "Cashier"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+msgid "Cashier Closing"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+msgid "Cashier Closing Payments"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
+#. Label of the catch_all (Link) field in DocType 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Catch All"
+msgstr ""
+
+#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Categorize By"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:117
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
+msgid "Categorize by"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:130
+msgid "Categorize by Account"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+msgid "Categorize by Item"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:134
+msgid "Categorize by Party"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
+msgid "Categorize by Supplier"
+msgstr ""
+
+#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:122
+msgid "Categorize by Voucher"
+msgstr ""
+
+#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:126
+msgid "Categorize by Voucher (Consolidated)"
+msgstr ""
+
+#. Label of the category_details_section (Section Break) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Category Details"
+msgstr "श्रेणी विवरण"
+
+#: erpnext/assets/dashboard_fixtures.py:93
+msgid "Category-wise Asset Value"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+msgid "Caution"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+msgid "Caution: This might alter frozen accounts."
+msgstr ""
+
+#. Label of the cell_number (Data) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "Cellphone Number"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Celsius"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cental"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centiarea"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centigram/Litre"
+msgstr "सेंटीग्राम/लीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centilitre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centimeter"
+msgstr "सेंटीमीटर"
+
+#. Label of the certificate_attachement (Attach) field in DocType 'Asset
+#. Maintenance Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Certificate"
+msgstr ""
+
+#. Label of the certificate_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate Details"
+msgstr ""
+
+#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
+#. Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate Limit"
+msgstr ""
+
+#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
+#. Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Certificate No"
+msgstr ""
+
+#. Label of the certificate_required (Check) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Certificate Required"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Chain"
+msgstr ""
+
+#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:684
+msgid "Change Amount"
+msgstr "परिवर्तन राशि"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+msgid "Change Release Date"
+msgstr ""
+
+#. Label of the stock_value_difference (Float) field in DocType 'Serial and
+#. Batch Entry'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
+#. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
+#. Ledger Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:171
+msgid "Change in Stock Value"
+msgstr "शेयर मूल्य में परिवर्तन"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
+msgid "Change the account type to Receivable or select a different account."
+msgstr ""
+
+#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
+#. Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Change this date manually to setup the next synchronization start date"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:152
+msgid "Changed customer name to '{}' as '{}' already exists."
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
+msgid "Changes in {0}"
+msgstr "{0} में परिवर्तन"
+
+#: erpnext/stock/doctype/item/item.js:439
+msgid "Changing Customer Group for the selected Customer is not allowed."
+msgstr ""
+
+#. Description of the 'column_break_mfor' (Column Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:34
+msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
+msgstr ""
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
+msgid "Channel Partner"
+msgstr "चैनल पार्टनर"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
+#: erpnext/accounts/services/taxes.py:309
+msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
+msgid "Chargeable"
+msgstr ""
+
+#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Charges Incurred"
+msgstr "लगाए गए शुल्क"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
+msgid "Charges are updated in Purchase Receipt against each item"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
+msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
+msgstr ""
+
+#. Label of the chart_of_accounts (Select) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Chart Of Accounts Template"
+msgstr ""
+
+#. Label of the chart_preview (Section Break) field in DocType 'Chart of
+#. Accounts Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart Preview"
+msgstr ""
+
+#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart Tree"
+msgstr ""
+
+#. Label of the chart_of_accounts_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the section_break_28 (Section Break) field in DocType 'Company'
+#. Label of a Link in the Home Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.js:87
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Chart of Accounts"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Link in the Home Workspace
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Chart of Accounts Importer"
+msgstr ""
+
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account_tree.js:191
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Chart of Cost Centers"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
+msgid "Charts Based On"
+msgstr ""
+
+#. Label of the chassis_no (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Chassis No"
+msgstr ""
+
+#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Check Availability in Warehouse"
+msgstr ""
+
+#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Check Supplier invoice number uniqueness"
+msgstr ""
+
+#. Description of the 'Is Container' (Check) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Check if it is a hydroponic unit"
+msgstr ""
+
+#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
+#. in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Check if material transfer entry is not required"
+msgstr ""
+
+#. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
+#. Template Detail'
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#, python-format
+msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
+msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65
+msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set"
+msgstr ""
+
+#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "Check this to disallow fractions. (for Nos)"
+msgstr ""
+
+#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "Checked On"
+msgstr "जाँच की गई"
+
+#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Checking this will round off the tax amount to the nearest integer"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
+msgid "Checkout"
+msgstr "चेक आउट"
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
+msgid "Checkout Order / Submit Order / New Order"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
+msgid "Checks and Deposits incorrectly cleared"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
+msgid "Chemical"
+msgstr "रासायनिक"
+
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+msgid "Cheque"
+msgstr "जाँच करना"
+
+#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Cheque Date"
+msgstr "चेक की तारीख"
+
+#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Height"
+msgstr "चेक की ऊंचाई"
+
+#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Cheque Number"
+msgstr "चेक नंबर"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Print Template"
+msgstr ""
+
+#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Size"
+msgstr "चेक का आकार"
+
+#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Width"
+msgstr "चेक की चौड़ाई"
+
+#. Label of the reference_date (Date) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2794
+msgid "Cheque/Reference Date"
+msgstr "चेक/संदर्भ तिथि"
+
+#. Label of the reference_no (Data) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+msgid "Cheque/Reference No"
+msgstr "चेक/संदर्भ संख्या"
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
+msgid "Cheque/Reference Number"
+msgstr "चेक/संदर्भ संख्या"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
+msgid "Cheques Required"
+msgstr "चेक आवश्यक हैं"
+
+#. Name of a report
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+msgid "Cheques and Deposits Incorrectly cleared"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
+msgid "Cheques and Deposits incorrectly cleared"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:9
+msgid "Chief Executive Officer"
+msgstr "मुख्य कार्यकारी अधिकारी"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:10
+msgid "Chief Financial Officer"
+msgstr "मुख्य वित्तीय अधिकारी"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:11
+msgid "Chief Operating Officer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:12
+msgid "Chief Technology Officer"
+msgstr "मुख्य प्रौद्योगिकी अधिकारी"
+
+#. Label of the child_doctypes (Small Text) field in DocType 'Transaction
+#. Deletion Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Child DocTypes"
+msgstr ""
+
+#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Child Docname"
+msgstr ""
+
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2889
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207
+msgid "Child Table Not Allowed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:314
+msgid "Child Task exists for this Task. You can not delete this Task."
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
+msgid "Child nodes can be only created under 'Group' type nodes"
+msgstr ""
+
+#. Description of the 'Child DocTypes' (Small Text) field in DocType
+#. 'Transaction Deletion Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Child tables that will also be deleted"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:104
+msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:262
+msgid "Circular Reference Error"
+msgstr ""
+
+#. Label of the claimed_landed_cost_amount (Currency) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Claimed Landed Cost Amount (Company Currency)"
+msgstr "दावा की गई भूमि लागत राशि (कंपनी की मुद्रा में)"
+
+#. Label of the class_per (Data) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Class / Percentage"
+msgstr "कक्षा / प्रतिशत"
+
+#. Description of a DocType
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Classification of Customers by region"
+msgstr "क्षेत्र के आधार पर ग्राहकों का वर्गीकरण"
+
+#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Classify As"
+msgstr ""
+
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
+#. Label of the more_information (Text Editor) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Clauses and Conditions"
+msgstr "खंड एवं शर्तें"
+
+#: erpnext/public/js/utils/barcode_scanner.js:493
+msgid "Clear Last Scanned Warehouse"
+msgstr "अंतिम स्कैन किए गए गोदाम को साफ़ करें"
+
+#. Label of the clear_notifications_status (Select) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Clear Notifications"
+msgstr "सूचनाएं साफ़ करें"
+
+#. Label of the clear_table (Button) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Clear Table"
+msgstr ""
+
+#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the clearance_date (Date) field in DocType 'Journal Entry'
+#. Label of the clearance_date (Date) field in DocType 'Payment Entry'
+#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:157
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:339
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:178
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:154
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
+msgid "Clearance Date"
+msgstr "मंजूरी तिथि"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
+msgid "Clearance Date not mentioned"
+msgstr "मंजूरी की तारीख का उल्लेख नहीं किया गया है"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
+msgid "Clearance Date updated"
+msgstr "मंजूरी की तारीख अपडेट कर दी गई है"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
+msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292
+msgid "Clearance date updated"
+msgstr "मंजूरी की तारीख अपडेट कर दी गई है"
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
+msgid "Cleared"
+msgstr "साफ़ किया गया"
+
+#: erpnext/public/js/utils/demo.js:21
+msgid "Clearing Demo Data..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
+msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
+msgstr ""
+
+#. Description of the 'Import Invoices' (Button) field in DocType 'Import
+#. Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:3
+msgid "Click on the link below to verify your email and confirm the appointment"
+msgstr ""
+
+#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
+msgid "Click to add email / phone"
+msgstr "ईमेल/फ़ोन नंबर जोड़ने के लिए क्लिक करें"
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790
+msgid "Click to pay in full."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183
+msgid "Click to set the closing balance as per statement"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
+msgid "Click to set this as the header row."
+msgstr ""
+
+#. Label of the close_issue_after_days (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Close Issue After Days"
+msgstr "कुछ दिनों बाद समस्या बंद करें"
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
+msgid "Close Loan"
+msgstr "ऋण बंद करें"
+
+#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Close Replied Opportunity After Days"
+msgstr "कुछ दिनों बाद जवाब देने का अवसर बंद करें"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
+msgid "Close the POS"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+msgid "Closed Document"
+msgstr "बंद दस्तावेज़"
+
+#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Closed Documents"
+msgstr "बंद दस्तावेज़"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1116
+msgid "Closed Work Order can not be stopped or Re-opened"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
+msgid "Closed order cannot be cancelled. Unclose to cancel."
+msgstr ""
+
+#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Closing"
+msgstr "समापन"
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445
+#: erpnext/accounts/report/trial_balance/trial_balance.py:544
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
+msgid "Closing (Cr)"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438
+#: erpnext/accounts/report/trial_balance/trial_balance.py:537
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
+msgid "Closing (Dr)"
+msgstr "समापन (डॉ.)"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
+msgid "Closing (Opening + Total)"
+msgstr "समापन (प्रारंभिक + कुल)"
+
+#. Label of the closing_account_head (Link) field in DocType 'Period Closing
+#. Voucher'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "Closing Account Head"
+msgstr "खाता बंद करने का प्रमुख"
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:123
+msgid "Closing Account {0} must be of type Liability / Equity"
+msgstr "खाता बंद करना {0} देयता/इक्विटी प्रकार का होना चाहिए"
+
+#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "Closing Amount"
+msgstr "समापन राशि"
+
+#. Label of the bank_statement_closing_balance (Currency) field in DocType
+#. 'Bank Reconciliation Tool'
+#. Label of the closing_balance (Currency) field in DocType 'Bank Statement
+#. Import Log'
+#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
+#. Row'
+#. Label of the closing_balance (JSON) field in DocType 'Process Period Closing
+#. Voucher Detail'
+#: banking/src/pages/BankStatementImporter.tsx:255
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
+msgid "Closing Balance"
+msgstr "जमा शेष"
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
+msgctxt "Do MMMM YYYY"
+msgid "Closing Balance as of {}"
+msgstr "{} की तिथि तक समापन शेष"
+
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
+msgid "Closing Balance as per Bank Statement"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
+msgid "Closing Balance as per ERP"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
+msgid "Closing Balance as per statement"
+msgstr "विवरण के अनुसार समापन शेष"
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
+msgid "Closing Balance as per system"
+msgstr "सिस्टम के अनुसार समापन शेष"
+
+#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
+#. Label of the closing_date (Date) field in DocType 'Task'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Closing Date"
+msgstr "आवेदन जमा करने की अंतिम तिथि"
+
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
+#. Text'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Closing Text"
+msgstr "समापन पाठ"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.html:211
+msgid "Closing [Opening + Total] "
+msgstr "समापन [प्रारंभिक + कुल] "
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
+msgid "Closing balance as per system"
+msgstr "सिस्टम के अनुसार समापन शेष"
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
+msgid "Closing balance deleted."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
+msgid "Closing balance is required."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
+msgctxt "Do MMM YYYY"
+msgid "Closing balance on bank statement as of {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
+msgid "Closing balance set."
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Co-Product"
+msgstr "सह-उत्पाद"
+
+#. Name of a DocType
+#. Label of the code_list (Link) field in DocType 'Common Code'
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Code List"
+msgstr "कोड सूची"
+
+#. Description of the 'Line Reference' (Data) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
+msgid "Cold Calling"
+msgstr "शांत बुलावा"
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
+msgid "Collect Outstanding Amount"
+msgstr "बकाया राशि वसूल करें"
+
+#. Label of the collect_progress (Check) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Collect Progress"
+msgstr "प्रगति एकत्रित करें"
+
+#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
+#. Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Collection Factor (=1 LP)"
+msgstr ""
+
+#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Collection Rules"
+msgstr "संग्रह नियम"
+
+#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Collection Tier"
+msgstr "संग्रह स्तर"
+
+#. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Color to highlight values (e.g., red for exceptions)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+msgid "Colour"
+msgstr "रंग"
+
+#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
+#. Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Column Mapping"
+msgstr ""
+
+#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Column in Bank File"
+msgstr "बैंक फ़ाइल में कॉलम"
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+msgid "Columns are not according to template. Please compare the uploaded file with standard template"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
+msgid "Combined invoice portion must equal 100%"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+msgid "Commercial"
+msgstr "व्यावसायिक"
+
+#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Commission"
+msgstr "आयोग"
+
+#. Label of the default_commission_rate (Float) field in DocType 'Customer'
+#. Label of the commission_rate (Float) field in DocType 'Sales Order'
+#. Label of the commission_rate (Data) field in DocType 'Sales Team'
+#. Label of the commission_rate (Float) field in DocType 'Sales Partner'
+#. Label of the commission_rate (Data) field in DocType 'Sales Person'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Commission Rate"
+msgstr "कमीशन दर"
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:81
+msgid "Commission Rate %"
+msgstr "कमीशन दर %"
+
+#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Commission Rate (%)"
+msgstr "कमीशन दर (%)"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:177
+msgid "Commission on Sales"
+msgstr "बिक्री पर कमीशन"
+
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
+#. Name of a DocType
+#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of the common_code (Data) field in DocType 'UOM'
+#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/setup/doctype/uom/uom.json
+msgid "Common Code"
+msgstr "सामान्य कोड"
+
+#. Label of the communication_channel (Select) field in DocType 'Communication
+#. Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Channel"
+msgstr "संचार चैनल"
+
+#. Name of a DocType
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Medium"
+msgstr "संचार साधन"
+
+#. Name of a DocType
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgid "Communication Medium Timeslot"
+msgstr "संचार माध्यम समय-सीमा"
+
+#. Label of the communication_medium_type (Select) field in DocType
+#. 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Medium Type"
+msgstr "संचार माध्यम प्रकार"
+
+#: erpnext/setup/install.py:107
+msgid "Compact Item Print"
+msgstr ""
+
+#. Label of the companies (Table) field in DocType 'Fiscal Year'
+#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
+#. Health Monitor'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
+msgid "Companies"
+msgstr "कंपनियों"
+
+#. Label of the company (Link) field in DocType 'Account'
+#. Label of the company (Link) field in DocType 'Account Closing Balance'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Detail'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Filter'
+#. Label of the company (Link) field in DocType 'Accounting Period'
+#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry'
+#. Label of the company (Link) field in DocType 'Allowed To Transact With'
+#. Label of the company (Link) field in DocType 'Bank Account'
+#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the company (Link) field in DocType 'Bank Statement Import'
+#. Label of the company (Link) field in DocType 'Bank Transaction'
+#. Label of the company (Link) field in DocType 'Bank Transaction Rule'
+#. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
+#. Label of the company (Link) field in DocType 'Budget'
+#. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
+#. Label of the company (Link) field in DocType 'Cost Center'
+#. Label of the company (Link) field in DocType 'Cost Center Allocation'
+#. Label of the company (Link) field in DocType 'Dunning'
+#. Label of the company (Link) field in DocType 'Dunning Type'
+#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation'
+#. Label of the company (Link) field in DocType 'Fiscal Year Company'
+#. Label of the company (Link) field in DocType 'GL Entry'
+#. Label of the company (Link) field in DocType 'Invoice Discounting'
+#. Label of the company (Link) field in DocType 'Item Tax Template'
+#. Label of the company (Link) field in DocType 'Journal Entry'
+#. Label of the company (Link) field in DocType 'Journal Entry Template'
+#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company'
+#. Label of the company (Link) field in DocType 'Ledger Merge'
+#. Label of the company (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the company (Link) field in DocType 'Loyalty Program'
+#. Label of the company (Link) field in DocType 'Mode of Payment Account'
+#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool'
+#. Label of the company (Link) field in DocType 'Party Account'
+#. Label of the company (Link) field in DocType 'Payment Entry'
+#. Label of the company (Link) field in DocType 'Payment Gateway Account'
+#. Label of the company (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the company (Link) field in DocType 'Payment Order'
+#. Label of the company (Link) field in DocType 'Payment Reconciliation'
+#. Label of the company (Link) field in DocType 'Payment Request'
+#. Label of the company (Link) field in DocType 'Period Closing Voucher'
+#. Label of the company (Link) field in DocType 'POS Closing Entry'
+#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
+#. Label of the company (Link) field in DocType 'POS Opening Entry'
+#. Label of the company (Link) field in DocType 'POS Profile'
+#. Label of the company (Link) field in DocType 'Pricing Rule'
+#. Label of the company (Link) field in DocType 'Process Deferred Accounting'
+#. Label of the company (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the company (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the company (Link) field in DocType 'Promotional Scheme'
+#. Label of the company (Link) field in DocType 'Purchase Invoice'
+#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Repost Accounting Ledger'
+#. Label of the company (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the company (Link) field in DocType 'Sales Invoice'
+#. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Share Transfer'
+#. Label of the company (Link) field in DocType 'Shareholder'
+#. Label of the company (Link) field in DocType 'Shipping Rule'
+#. Label of the company (Link) field in DocType 'Subscription'
+#. Label of the company (Link) field in DocType 'Tax Rule'
+#. Label of the company (Link) field in DocType 'Tax Withholding Account'
+#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
+#. Label of the company (Link) field in DocType 'Unreconcile Payment'
+#. Label of a Link in the Invoicing Workspace
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of the company (Link) field in DocType 'Asset'
+#. Label of the company (Link) field in DocType 'Asset Capitalization'
+#. Label of the company_name (Link) field in DocType 'Asset Category Account'
+#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the company (Link) field in DocType 'Asset Maintenance'
+#. Label of the company (Link) field in DocType 'Asset Maintenance Team'
+#. Label of the company (Link) field in DocType 'Asset Movement'
+#. Label of the company (Link) field in DocType 'Asset Movement Item'
+#. Label of the company (Link) field in DocType 'Asset Repair'
+#. Label of the company (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the company (Link) field in DocType 'Customer Number At Supplier'
+#. Label of the company (Link) field in DocType 'Purchase Order'
+#. Label of the company (Link) field in DocType 'Request for Quotation'
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#. Label of the company (Link) field in DocType 'Supplier Quotation'
+#. Label of the company (Link) field in DocType 'Lead'
+#. Label of the company (Link) field in DocType 'Opportunity'
+#. Label of the company (Link) field in DocType 'Prospect'
+#. Label of the company (Link) field in DocType 'Maintenance Schedule'
+#. Label of the company (Link) field in DocType 'Maintenance Visit'
+#. Label of the company (Link) field in DocType 'Blanket Order'
+#. Label of the company (Link) field in DocType 'BOM'
+#. Label of the company (Link) field in DocType 'BOM Creator'
+#. Label of the company (Link) field in DocType 'Job Card'
+#. Label of the company (Link) field in DocType 'Master Production Schedule'
+#. Label of the company (Link) field in DocType 'Plant Floor'
+#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Sales Forecast'
+#. Label of the company (Link) field in DocType 'Work Order'
+#. Label of the company (Link) field in DocType 'Workstation Operating
+#. Component Account'
+#. Label of the company (Link) field in DocType 'Project'
+#. Label of the company (Link) field in DocType 'Task'
+#. Label of the company (Link) field in DocType 'Timesheet'
+#. Label of the company (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the company (Link) field in DocType 'Lower Deduction Certificate'
+#. Label of the company (Link) field in DocType 'South Africa VAT Settings'
+#. Label of the company (Link) field in DocType 'UAE VAT Settings'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#. Label of the company (Link) field in DocType 'Customer Credit Limit'
+#. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Quotation'
+#. Label of the company (Link) field in DocType 'Sales Order'
+#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
+#. Label of the company (Link) field in DocType 'Authorization Rule'
+#. Name of a DocType
+#. Label of the company_name (Data) field in DocType 'Company'
+#. Label of the company (Link) field in DocType 'Department'
+#. Label of the company (Link) field in DocType 'Employee'
+#. Label of the company_name (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
+#. Label of the company (Link) field in DocType 'Vehicle'
+#. Label of a Link in the Home Workspace
+#. Label of the company (Link) field in DocType 'Bin'
+#. Label of the company (Link) field in DocType 'Delivery Note'
+#. Label of the company (Link) field in DocType 'Delivery Trip'
+#. Label of the company (Link) field in DocType 'Item Default'
+#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
+#. Label of the company (Link) field in DocType 'Material Request'
+#. Label of the company (Link) field in DocType 'Pick List'
+#. Label of the company (Link) field in DocType 'Purchase Receipt'
+#. Label of the company (Link) field in DocType 'Putaway Rule'
+#. Label of the company (Link) field in DocType 'Quality Inspection'
+#. Label of the company (Link) field in DocType 'Repost Item Valuation'
+#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the company (Link) field in DocType 'Serial No'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of the pickup_company (Link) field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of the delivery_company (Link) field in DocType 'Shipment'
+#. Label of the company (Link) field in DocType 'Stock Closing Balance'
+#. Label of the company (Link) field in DocType 'Stock Closing Entry'
+#. Label of the company (Link) field in DocType 'Stock Entry'
+#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the company (Link) field in DocType 'Stock Reconciliation'
+#. Label of the company (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the company (Link) field in DocType 'Warehouse'
+#. Label of the company (Link) field in DocType 'Subcontracting Inward Order'
+#. Label of the company (Link) field in DocType 'Subcontracting Order'
+#. Label of the company (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the company (Link) field in DocType 'Issue'
+#. Label of the company (Link) field in DocType 'Warranty Claim'
+#. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81
+#: banking/src/pages/BankStatementImporter.tsx:84
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:24
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:128
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.html:128
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:192
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:59
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:230
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:128
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.html:133
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:466
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:549
+#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:52
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:36
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:197
+#: erpnext/setup/install.py:206 erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:8
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:203
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:145
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:114
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:75
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:41
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/organization.json
+msgid "Company"
+msgstr "कंपनी"
+
+#: erpnext/public/js/setup_wizard.js:36
+msgid "Company Abbreviation"
+msgstr "कंपनी का संक्षिप्त नाम"
+
+#: erpnext/public/js/utils/naming_series.js:101
+msgid "Company Abbreviation (requires ERPNext to be installed)"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:174
+msgid "Company Abbreviation cannot have more than 5 characters"
+msgstr ""
+
+#. Label of the account (Link) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Company Account"
+msgstr "कंपनी खाता"
+
+#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+msgid "Company Account is mandatory"
+msgstr "कंपनी खाता अनिवार्य है"
+
+#. Label of the company_address (Link) field in DocType 'Dunning'
+#. Label of the company_address_display (Text Editor) field in DocType 'POS
+#. Invoice'
+#. Label of the company_address (Link) field in DocType 'POS Profile'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Quotation'
+#. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Order'
+#. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Address"
+msgstr "कम्पनी का पता"
+
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Company Address Display"
+msgstr "कंपनी का पता प्रदर्शित करें"
+
+#. Label of the company_address (Link) field in DocType 'POS Invoice'
+#. Label of the company_address (Link) field in DocType 'Sales Invoice'
+#. Label of the company_address (Link) field in DocType 'Quotation'
+#. Label of the company_address (Link) field in DocType 'Sales Order'
+#. Label of the company_address (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Address Name"
+msgstr "कंपनी का पता/नाम"
+
+#: erpnext/controllers/accounts_controller.py:1677
+msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1665
+msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
+msgstr ""
+
+#. Label of the bank_account (Link) field in DocType 'Payment Entry'
+#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Supplier'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Company Bank Account"
+msgstr "कंपनी बैंक खाता"
+
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Order'
+#. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Supplier Quotation'
+#. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Company Billing Address"
+msgstr ""
+
+#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
+#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the company_contact_person (Link) field in DocType 'Quotation'
+#. Label of the company_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the company_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Contact Person"
+msgstr "कंपनी संपर्क व्यक्ति"
+
+#. Label of the company_description (Text Editor) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Company Description"
+msgstr "कंपनी का विवरण"
+
+#. Label of the company_details_section (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Company Details"
+msgstr "कंपनी का विवरण"
+
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of the company_email (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Company Email"
+msgstr "कंपनी का ईमेल"
+
+#. Label of the company_field (Data) field in DocType 'Transaction Deletion
+#. Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Company Field"
+msgstr "कंपनी क्षेत्र"
+
+#. Label of the company_logo (Attach Image) field in DocType 'Company'
+#: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
+msgid "Company Logo"
+msgstr "कंपनी का लोगो"
+
+#: erpnext/public/js/setup_wizard.js:77
+msgid "Company Name cannot be Company"
+msgstr "कंपनी का नाम कंपनी नहीं हो सकता"
+
+#: erpnext/accounts/custom/address.py:36
+msgid "Company Not Linked"
+msgstr ""
+
+#. Label of the shipping_address (Link) field in DocType 'Request for
+#. Quotation'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Company Shipping Address"
+msgstr ""
+
+#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Company Tax ID"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
+msgid "Company and Posting Date is mandatory"
+msgstr ""
+
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43
+msgid "Company and account filters not set!"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:169
+msgid "Company currencies of both the companies should match for Inter Company Transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
+msgid "Company field is required"
+msgstr "कंपनी फ़ील्ड आवश्यक है"
+
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45
+msgid "Company filter not set!"
+msgstr ""
+
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+msgid "Company is mandatory"
+msgstr "कंपनी अनिवार्य है"
+
+#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+msgid "Company is mandatory for company account"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:481
+msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
+msgid "Company is required"
+msgstr "कंपनी की आवश्यकता है"
+
+#. Description of the 'Company Field' (Data) field in DocType 'Transaction
+#. Deletion Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:238
+msgid "Company name not same"
+msgstr "कंपनी का नाम एक जैसा नहीं है"
+
+#: erpnext/assets/doctype/asset/asset.py:330
+msgid "Company of asset {0} and purchase document {1} doesn't matches."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:164
+msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
+msgstr ""
+
+#. Description of the 'Registration Details' (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Company registration numbers for your reference. Tax numbers etc."
+msgstr ""
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Company which internal customer represents"
+msgstr "वह कंपनी जिसका आंतरिक ग्राहक प्रतिनिधित्व करता है"
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
+#. Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company which internal customer represents."
+msgstr ""
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Company which internal supplier represents"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74
+msgid "Company {0} added multiple times"
+msgstr "कंपनी {0} को कई बार जोड़ा गया"
+
+#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+msgid "Company {0} does not exist"
+msgstr "कंपनी {0} का अस्तित्व नहीं है"
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+msgid "Company {0} is added more than once"
+msgstr "कंपनी {0} को एक से अधिक बार जोड़ा गया है"
+
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
+msgid "Company {0} is not in South Africa."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
+msgid "Company {} does not exist yet. Taxes setup aborted."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
+msgid "Company {} does not match with POS Profile Company {}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the competitor (Link) field in DocType 'Competitor Detail'
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
+msgid "Competitor"
+msgstr "प्रतियोगी"
+
+#. Name of a DocType
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+msgid "Competitor Detail"
+msgstr "प्रतियोगी विवरण"
+
+#. Label of the competitor_name (Data) field in DocType 'Competitor'
+#: erpnext/crm/doctype/competitor/competitor.json
+msgid "Competitor Name"
+msgstr "प्रतियोगी का नाम"
+
+#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Competitors"
+msgstr "प्रतियोगियों"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
+msgid "Complete Job"
+msgstr "काम पूरा करें"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
+msgid "Complete Match"
+msgstr "पूरा मैच"
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:44
+msgid "Complete Order"
+msgstr "ऑर्डर पूरा करें"
+
+#. Label of the completed_by (Link) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Completed By"
+msgstr "द्वारा पूर्ण की गयी"
+
+#. Label of the completed_on (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Completed On"
+msgstr "पर पूर्ण"
+
+#: erpnext/projects/doctype/task/task.py:187
+msgid "Completed On cannot be greater than Today"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:76
+msgid "Completed Operation"
+msgstr "ऑपरेशन पूरा हुआ"
+
+#. Label of a chart in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Completed Projects"
+msgstr "पूर्ण प्रोजेक्ट"
+
+#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
+#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
+#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
+#. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Completed Qty"
+msgstr "पूर्ण की गई मात्रा"
+
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:250
+msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
+#: erpnext/manufacturing/doctype/workstation/workstation.js:296
+msgid "Completed Quantity"
+msgstr "पूर्ण मात्रा"
+
+#: erpnext/projects/report/project_summary/project_summary.py:136
+#: erpnext/public/js/templates/crm_activities.html:64
+msgid "Completed Tasks"
+msgstr "पूर्ण किए गए कार्य"
+
+#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+msgid "Completed Time"
+msgstr "पूर्ण होने का समय"
+
+#. Name of a report
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
+msgid "Completed Work Orders"
+msgstr "पूर्ण किए गए कार्य आदेश"
+
+#: erpnext/projects/report/project_summary/project_summary.py:73
+msgid "Completion"
+msgstr "समापन"
+
+#. Label of the completion_by (Date) field in DocType 'Quality Action
+#. Resolution'
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Completion By"
+msgstr "पूरा होने की तारीख"
+
+#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
+#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+msgid "Completion Date"
+msgstr "पूरा करने की तिथि"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:82
+msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
+msgstr ""
+
+#. Label of the completion_status (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Completion Status"
+msgstr "समापन स्थिति"
+
+#. Label of the accounts (Table) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Expense Account"
+msgstr "घटक व्यय खाता"
+
+#. Label of the component_name (Data) field in DocType 'Workstation Operating
+#. Component'
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+msgid "Component Name"
+msgstr "घटक का नाम"
+
+#. Label of the items (Table) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Components"
+msgstr ""
+
+#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Composite Asset"
+msgstr ""
+
+#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Composite Component"
+msgstr "मिश्रित घटक"
+
+#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Comprehensive Insurance"
+msgstr ""
+
+#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Computer"
+msgstr "कंप्यूटर"
+
+#. Label of the condition (Code) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Conditional Rule"
+msgstr ""
+
+#. Label of the conditional_rule_examples_section (Section Break) field in
+#. DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Conditional Rule Examples"
+msgstr ""
+
+#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Conditions will be applied on all the selected items combined. "
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
+msgid "Configure Accounts"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
+msgid "Configure Accounts for Bank Entry"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
+msgid "Configure Bank Accounts"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
+#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Configure Chart of Accounts"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+msgid "Configure Product Assembly"
+msgstr ""
+
+#. Label of the configure (Button) field in DocType 'Buying Settings'
+#. Label of the configure (Button) field in DocType 'Selling Settings'
+#. Label of the configure (Button) field in DocType 'Stock Settings'
+#. Label of the configure_series (Button) field in DocType 'Stock Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Configure Series"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27
+msgid "Configure match filters for vouchers"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:202
+msgid "Configure rules to save time when reconciling transactions."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:44
+msgid "Configure settings for the banking module"
+msgstr ""
+
+#. Description of the 'Action if same rate is not maintained' (Select) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
+msgstr ""
+
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
+msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
+msgstr ""
+
+#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Confirm before resetting posting date"
+msgstr ""
+
+#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Confirmation Date"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
+msgid "Conflicting Transactions"
+msgstr "परस्पर विरोधी लेन-देन"
+
+#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Connection"
+msgstr "संबंध"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:176
+msgid "Consider Accounting Dimensions"
+msgstr ""
+
+#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Minimum Order Qty"
+msgstr "न्यूनतम ऑर्डर मात्रा पर विचार करें"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+msgid "Consider Process Loss"
+msgstr ""
+
+#. Label of the skip_available_sub_assembly_item (Check) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Projected Qty in Calculation"
+msgstr "गणना में अनुमानित मात्रा पर विचार करें"
+
+#. Label of the ignore_existing_ordered_qty (Check) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Projected Qty in Calculation (RM)"
+msgstr ""
+
+#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
+#. List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Consider Rejected Warehouses"
+msgstr ""
+
+#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Consider Tax or Charge for"
+msgstr "कर या शुल्क पर विचार करें"
+
+#. Label of the apply_tds (Check) field in DocType 'Payment Entry'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the apply_tds (Check) field in DocType 'Sales Invoice'
+#. Label of the apply_tds (Check) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Consider for Tax Withholding"
+msgstr "कर कटौती पर विचार करें"
+
+#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Consider for Tax Withholding "
+msgstr "कर कटौती पर विचार करें "
+
+#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
+#. and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Considered In Paid Amount"
+msgstr "भुगतान की गई राशि में विचार किया गया"
+
+#. Label of the combine_items (Check) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consolidate Sales Order Items"
+msgstr ""
+
+#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consolidate Sub Assembly Items"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+msgid "Consolidated"
+msgstr ""
+
+#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
+#. Merge Log'
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "Consolidated Credit Note"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Consolidated Financial Statement"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Consolidated Report"
+msgstr ""
+
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
+#. Log'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:232
+msgid "Consolidated Sales Invoice"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
+msgid "Consolidated Trial Balance"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
+msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157
+msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
+msgstr ""
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
+msgid "Consultant"
+msgstr "सलाहकार"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
+msgid "Consulting"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+msgid "Consumable"
+msgstr ""
+
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+msgid "Consumables"
+msgstr ""
+
+#. Label of the consume_components_section (Section Break) field in DocType
+#. 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Consume Components"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+msgid "Consumed"
+msgstr "ग्रहण किया हुआ"
+
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
+msgid "Consumed Amount"
+msgstr "खपत की गई मात्रा"
+
+#. Label of the asset_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Asset Total Value"
+msgstr ""
+
+#. Label of the section_break_26 (Section Break) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Assets"
+msgstr ""
+
+#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Consumed Items"
+msgstr "उपभोग की गई वस्तुएँ"
+
+#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Consumed Items Cost"
+msgstr ""
+
+#. Label of the consumed_qty (Float) field in DocType 'Job Card Item'
+#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
+#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Consumed Qty"
+msgstr "खपत की गई मात्रा"
+
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
+msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
+msgstr ""
+
+#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Consumed Quantity"
+msgstr "उपभोग की गई मात्रा"
+
+#. Label of the section_break_16 (Section Break) field in DocType 'Asset
+#. Capitalization'
+#. Label of the stock_consumption_details_section (Section Break) field in
+#. DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Consumed Stock Items"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
+msgstr ""
+
+#. Label of the stock_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Consumed Stock Total Value"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+msgid "Consumed quantity of item {0} exceeds transferred quantity."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
+msgid "Consumer Products"
+msgstr "उपभोक्ता उत्पाद"
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
+msgid "Consumption Rate"
+msgstr "खपत दर"
+
+#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Contact Desc"
+msgstr "संपर्क विवरण"
+
+#. Label of the contact_html (HTML) field in DocType 'Bank'
+#. Label of the contact_html (HTML) field in DocType 'Bank Account'
+#. Label of the contact_html (HTML) field in DocType 'Shareholder'
+#. Label of the contact_html (HTML) field in DocType 'Supplier'
+#. Label of the contact_html (HTML) field in DocType 'Lead'
+#. Label of the contact_html (HTML) field in DocType 'Opportunity'
+#. Label of the contact_html (HTML) field in DocType 'Prospect'
+#. Label of the contact_html (HTML) field in DocType 'Customer'
+#. Label of the contact_html (HTML) field in DocType 'Sales Partner'
+#. Label of the contact_html (HTML) field in DocType 'Manufacturer'
+#. Label of the contact_html (HTML) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Contact HTML"
+msgstr ""
+
+#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the contact_info (Section Break) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the contact_info_section (Section Break) field in DocType
+#. 'Maintenance Visit'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Contact Info"
+msgstr "संपर्क सूचना"
+
+#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
+#. Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Contact Information"
+msgstr "संपर्क जानकारी"
+
+#. Label of the contact_list (Code) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Contact List"
+msgstr "संपर्क सूची"
+
+#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Contact Mobile"
+msgstr "मोबाइल से संपर्क करें"
+
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Contact Mobile No"
+msgstr "संपर्क मोबाइल नंबर"
+
+#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact (Link) field in DocType 'Delivery Stop'
+#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Contact Name"
+msgstr "संपर्क नाम"
+
+#. Label of the contact_no (Data) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+msgid "Contact No."
+msgstr ""
+
+#. Label of the contact_person (Link) field in DocType 'Dunning'
+#. Label of the contact_person (Link) field in DocType 'POS Invoice'
+#. Label of the contact_person (Link) field in DocType 'Purchase Invoice'
+#. Label of the contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the contact_person (Link) field in DocType 'Supplier Quotation'
+#. Label of the contact_person (Link) field in DocType 'Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Visit'
+#. Label of the contact_person (Link) field in DocType 'Installation Note'
+#. Label of the contact_person (Link) field in DocType 'Quotation'
+#. Label of the contact_person (Link) field in DocType 'Sales Order'
+#. Label of the contact_person (Link) field in DocType 'Delivery Note'
+#. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
+#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the contact_person (Link) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Contact Person"
+msgstr "संपर्क व्यक्ति"
+
+#: erpnext/accounts/services/party_validation.py:220
+msgid "Contact Person does not belong to the {0}"
+msgstr "संपर्क व्यक्ति {0} से संबंधित नहीं है"
+
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Contains"
+msgstr "रोकना"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Contra Entry"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Contract"
+msgstr "अनुबंध"
+
+#. Label of the sb_contract (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Contract Details"
+msgstr "अनुबंध विवरण"
+
+#. Label of the contract_end_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Contract End Date"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgid "Contract Fulfilment Checklist"
+msgstr ""
+
+#. Label of the sb_terms (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Contract Period"
+msgstr ""
+
+#. Label of the contract_template (Link) field in DocType 'Contract'
+#. Name of a DocType
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgid "Contract Template Fulfilment Terms"
+msgstr ""
+
+#. Label of the contract_template_help (HTML) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Template Help"
+msgstr ""
+
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Contract Terms"
+msgstr "अनुबंध की शर्तें"
+
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Contract Terms and Conditions"
+msgstr "अनुबंध की शर्तें और नियम"
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
+msgid "Contribution %"
+msgstr "योगदान %"
+
+#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+msgid "Contribution (%)"
+msgstr "योगदान (%)"
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
+msgid "Contribution Amount"
+msgstr ""
+
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
+msgid "Contribution Qty"
+msgstr "योगदान मात्रा"
+
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+msgid "Contribution to Net Total"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Control Action"
+msgstr "नियंत्रण कार्रवाई"
+
+#. Label of the control_action_for_cumulative_expense_section (Section Break)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Control Action for Cumulative Expense"
+msgstr ""
+
+#. Label of the control_historical_stock_transactions_section (Section Break)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Control Historical Stock Transactions"
+msgstr ""
+
+#. Description of the 'Based On' (Select) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
+msgstr ""
+
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
+#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item Supplied'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Secondary Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
+#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
+#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
+#. Detail'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:898
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Conversion Factor"
+msgstr ""
+
+#. Label of the conversion_rate (Float) field in DocType 'Dunning'
+#. Label of the conversion_rate (Float) field in DocType 'BOM'
+#. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Conversion Rate"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:461
+msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:75
+msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1358
+msgid "Conversion rate cannot be 0"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1365
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1361
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
+msgstr ""
+
+#. Label of the clean_description_html (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Convert Item description to clean HTML in transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:124
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
+msgid "Convert to Group"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
+msgctxt "Warehouse"
+msgid "Convert to Group"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+msgid "Convert to Item Based Reposting"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
+msgctxt "Warehouse"
+msgid "Convert to Ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:96
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
+msgid "Convert to Non-Group"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
+msgid "Converted"
+msgstr ""
+
+#. Label of the copied_from (Data) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Copied From"
+msgstr "यहां से कॉपी किया गया"
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
+msgid "Copied to clipboard"
+msgstr ""
+
+#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
+#. and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Copy Attachments to Transaction"
+msgstr ""
+
+#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
+#. Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Copy Fields to Variant"
+msgstr ""
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Corrective"
+msgstr ""
+
+#. Label of the corrective_action (Text Editor) field in DocType 'Non
+#. Conformance'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+msgid "Corrective Action"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+msgid "Corrective Job Card"
+msgstr ""
+
+#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
+#. Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:456
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Corrective Operation"
+msgstr ""
+
+#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Corrective Operation Cost"
+msgstr ""
+
+#. Label of the corrective_preventive (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Corrective/Preventive"
+msgstr "सुधारात्मक/निवारक"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
+msgid "Cosmetics"
+msgstr ""
+
+#. Label of the cost (Currency) field in DocType 'Subscription Plan'
+#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost"
+msgstr "लागत"
+
+#. Label of the cost_allocation (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation"
+msgstr "लागत विभाजन"
+
+#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost Allocation %"
+msgstr "लागत विभाजन %"
+
+#. Label of the cost_allocation__process_loss_section (Section Break) field in
+#. DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation / Process Loss"
+msgstr ""
+
+#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
+#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of the cost_center (Link) field in DocType 'Budget'
+#. Name of a DocType
+#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation
+#. Percentage'
+#. Label of the cost_center (Link) field in DocType 'Dunning'
+#. Label of the cost_center (Link) field in DocType 'Dunning Type'
+#. Label of the cost_center (Link) field in DocType 'GL Entry'
+#. Label of the cost_center (Link) field in DocType 'Journal Entry Account'
+#. Label of the cost_center (Link) field in DocType 'Journal Entry Template
+#. Account'
+#. Label of the cost_center (Link) field in DocType 'Loyalty Program'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
+#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the cost_center (Link) field in DocType 'Payment Request'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'POS Profile'
+#. Label of the cost_center (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the cost_center (Table MultiSelect) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges'
+#. Label of the cost_center (Link) field in DocType 'Shipping Rule'
+#. Label of the cost_center (Link) field in DocType 'Subscription'
+#. Label of the cost_center (Link) field in DocType 'Subscription Plan'
+#. Label of the cost_center (Link) field in DocType 'Asset'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Repair'
+#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order Item'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Order'
+#. Label of the cost_center (Link) field in DocType 'Sales Order Item'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Material Request Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
+#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:673
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
+#: erpnext/accounts/report/general_ledger/general_ledger.js:154
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:527
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:475
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/workspace_sidebar/budget.json
+msgid "Cost Center"
+msgstr "लागत केंद्र"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/budget.json
+msgid "Cost Center Allocation"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgid "Cost Center Allocation Percentage"
+msgstr ""
+
+#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
+#. Allocation'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Cost Center Allocation Percentages"
+msgstr ""
+
+#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+msgid "Cost Center Name"
+msgstr "लागत केंद्र का नाम"
+
+#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
+msgid "Cost Center Number"
+msgstr "लागत केंद्र संख्या"
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Cost Center and Budgeting"
+msgstr "लागत केंद्र और बजट"
+
+#: erpnext/public/js/utils/sales_common.js:540
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
+msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
+msgid "Cost Center is required"
+msgstr "लागत केंद्र आवश्यक है"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:619
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:372
+msgid "Cost Center is required in row {0} in Taxes table for type {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
+msgid "Cost Center with Allocation records can not be converted to a group"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
+msgid "Cost Center with existing transactions can not be converted to group"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
+msgid "Cost Center with existing transactions can not be converted to ledger"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:358
+msgid "Cost Center {} doesn't belong to Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:365
+msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:658
+msgid "Cost Center: {0} does not exist"
+msgstr "लागत केंद्र: {0} मौजूद नहीं है"
+
+#: erpnext/setup/doctype/company/company.js:129
+msgid "Cost Centers"
+msgstr "लागत केंद्र"
+
+#. Label of the currency_detail (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Configuration"
+msgstr ""
+
+#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Cost Per Unit"
+msgstr "प्रति इकाई लागत"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:481
+msgid "Cost allocation between finished goods and secondary items should equal 100%"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
+msgid "Cost and Freight"
+msgstr ""
+
+#. Description of the 'Buying Cost Center' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost center used for tracking purchase expenses for this item"
+msgstr ""
+
+#. Description of the 'Selling Cost Center' (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost center used for tracking sales revenue for this item"
+msgstr "इस वस्तु के लिए बिक्री राजस्व को ट्रैक करने के लिए उपयोग किया जाने वाला लागत केंद्र"
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+msgid "Cost of Delivered Items"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the cost_of_good_sold_section (Section Break) field in DocType
+#. 'Item Default'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
+#: erpnext/accounts/report/account_balance/account_balance.js:43
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Cost of Goods Sold"
+msgstr "बेचे गए माल की कीमत"
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+msgid "Cost of Issued Items"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+msgid "Cost of Poor Quality Report"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+msgid "Cost of Purchased Items"
+msgstr ""
+
+#: erpnext/config/projects.py:67
+msgid "Cost of various activities"
+msgstr "विभिन्न गतिविधियों की लागत"
+
+#. Label of the ctc (Currency) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Cost to Company (CTC)"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
+msgid "Cost, Insurance and Freight"
+msgstr ""
+
+#. Label of the costing (Tab Break) field in DocType 'BOM'
+#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
+#. Label of the costing_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the costing_tab (Tab Break) field in DocType 'Project'
+#. Label of the sb_costing (Section Break) field in DocType 'Task'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Costing"
+msgstr "लागत"
+
+#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Costing Amount"
+msgstr "लागत राशि"
+
+#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Costing Details"
+msgstr "लागत विवरण"
+
+#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Costing Rate"
+msgstr "लागत दर"
+
+#. Label of the project_details (Section Break) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Costing and Billing"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:140
+msgid "Costing and Billing fields has been updated"
+msgstr ""
+
+#: erpnext/setup/demo.py:78
+msgid "Could Not Delete Demo Data"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/mapper.py:265
+msgid "Could not auto create Customer due to the following missing mandatory field(s):"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
+msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972
+msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+msgid "Could not detect the Company for updating Bank Accounts"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:128
+msgid "Could not find a suitable shift to match the difference: {0}"
+msgstr "अंतर से मेल खाने वाला उपयुक्त बदलाव नहीं मिल सका: {0}"
+
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+msgid "Could not find path for "
+msgstr "पथ नहीं मिल सका "
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
+msgid "Could not re-extract the table."
+msgstr ""
+
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
+#: erpnext/accounts/report/financial_statements.py:242
+msgid "Could not retrieve information for {0}."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
+msgid "Could not save the column mapping."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
+msgid "Could not save the table settings."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+msgid "Could not solve weighted score function. Make sure the formula is valid."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
+msgid "Could not update the header row."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Coulomb"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+msgid "Country Code in File does not match with country code set up in the system"
+msgstr ""
+
+#. Label of the country_of_origin (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Country of Origin"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
+#. Label of the coupon_code (Link) field in DocType 'POS Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Quotation'
+#. Label of the coupon_code (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Coupon Code"
+msgstr ""
+
+#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Coupon Code Based"
+msgstr ""
+
+#. Label of the description (Text Editor) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Description"
+msgstr ""
+
+#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Name"
+msgstr ""
+
+#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:63
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
+msgid "Cr"
+msgstr "करोड़"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Asset Category'
+#: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
+msgid "Create Asset Category"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Asset Item'
+#: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json
+msgid "Create Asset Item"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Asset Location'
+#: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json
+msgid "Create Asset Location"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
+msgid "Create Bank Entry against"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Bill of Materials'
+#: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
+#: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
+msgid "Create Bill of Materials"
+msgstr ""
+
+#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Create Chart Of Accounts Based On"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Customer'
+#: erpnext/selling/onboarding_step/create_customer/create_customer.json
+msgid "Create Customer"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Delivery Note'
+#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
+#: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
+msgid "Create Delivery Note"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
+msgid "Create Delivery Trip"
+msgstr ""
+
+#: erpnext/utilities/activation.py:137
+msgid "Create Employee"
+msgstr "कर्मचारी बनाएँ"
+
+#: erpnext/utilities/activation.py:135
+msgid "Create Employee Records"
+msgstr ""
+
+#: erpnext/utilities/activation.py:136
+msgid "Create Employee records."
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Existing Asset'
+#: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
+msgid "Create Existing Asset"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Finished Goods'
+#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
+msgid "Create Finished Good"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
+msgid "Create Finished Goods"
+msgstr ""
+
+#. Label of the is_grouped_asset (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Create Grouped Asset"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+msgid "Create Inter Company Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+msgid "Create Invoices"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Item'
+#: erpnext/buying/onboarding_step/create_item/create_item.json
+#: erpnext/selling/onboarding_step/create_item/create_item.json
+#: erpnext/stock/onboarding_step/create_item/create_item.json
+msgid "Create Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+msgid "Create Job Card"
+msgstr ""
+
+#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Create Job Card based on Batch Size"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
+msgid "Create Journal Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
+msgid "Create Journal Entry"
+msgstr ""
+
+#: erpnext/utilities/activation.py:79
+msgid "Create Lead"
+msgstr ""
+
+#: erpnext/utilities/activation.py:77
+msgid "Create Leads"
+msgstr ""
+
+#. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "Create Ledger Entries for Change Amount"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:257
+#: erpnext/selling/doctype/customer/customer.js:289
+msgid "Create Link"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
+msgid "Create MPS"
+msgstr ""
+
+#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
+#. Creation Tool'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgid "Create Missing Party"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
+msgid "Create Multi-level BOM"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:122
+msgid "Create New Contact"
+msgstr "नया संपर्क बनाएँ"
+
+#: erpnext/public/js/call_popup/call_popup.js:128
+msgid "Create New Customer"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:134
+msgid "Create New Lead"
+msgstr ""
+
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
+#: banking/src/components/common/LinkFieldCombobox.tsx:284
+msgid "Create New {0}"
+msgstr "नया बनाएँ {0}"
+
+#. Label of an action in the Onboarding Step 'Create Operations'
+#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
+msgid "Create Operation"
+msgstr "निर्माण ऑपरेशन"
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
+msgid "Create Operations"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:161
+msgid "Create Opportunity"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
+msgid "Create POS Opening Entry"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Payment Entry'
+#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
+msgid "Create Payment Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:537
+msgid "Create Payment Request"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:812
+msgid "Create Pick List"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
+msgid "Create Print Format"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Project'
+#: erpnext/projects/onboarding_step/create_project/create_project.json
+msgid "Create Project"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead_list.js:8
+msgid "Create Prospect"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Purchase Invoice'
+#: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json
+msgid "Create Purchase Invoice"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Purchase Order'
+#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/utilities/activation.py:106
+msgid "Create Purchase Order"
+msgstr ""
+
+#: erpnext/utilities/activation.py:104
+msgid "Create Purchase Orders"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Purchase Receipt'
+#: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json
+msgid "Create Purchase Receipt"
+msgstr ""
+
+#: erpnext/utilities/activation.py:88
+msgid "Create Quotation"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Raw Materials'
+#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
+#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
+msgid "Create Raw Material"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
+#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
+msgid "Create Raw Materials"
+msgstr ""
+
+#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Create Receiver List"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
+msgid "Create Reposting Entries"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
+msgid "Create Reposting Entry"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Sales Invoice'
+#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:55
+#: erpnext/projects/doctype/timesheet/timesheet.js:231
+#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
+msgid "Create Sales Invoice"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Sales Order'
+#: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
+#: erpnext/utilities/activation.py:97
+msgid "Create Sales Order"
+msgstr ""
+
+#: erpnext/utilities/activation.py:96
+msgid "Create Sales Orders to help you plan your work and deliver on-time"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Service Item'
+#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
+msgid "Create Service Item"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:283
+#: erpnext/stock/doctype/material_request/material_request.js:478
+msgid "Create Stock Entry"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Subcontracted Item'
+#: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json
+msgid "Create Subcontracted Item"
+msgstr "उप-अनुबंधित वस्तु बनाएँ"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Subcontracting Order'
+#: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json
+msgid "Create Subcontracting Order"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
+msgid "Create Subcontracting PO"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Subcontracting PO'
+#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
+msgid "Create Subcontracting Purchase Order"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
+msgid "Create Supplier"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+msgid "Create Supplier Quotation"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Tasks'
+#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
+msgid "Create Task"
+msgstr "कार्य बनाएँ"
+
+#. Title of an Onboarding Step
+#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
+msgid "Create Tasks"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:173
+msgid "Create Tax Template"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Timesheet'
+#: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
+#: erpnext/utilities/activation.py:128
+msgid "Create Timesheet"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Transfer Entry'
+#: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json
+msgid "Create Transfer Entry"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:50
+#: erpnext/setup/doctype/employee/employee.js:52
+#: erpnext/utilities/activation.py:117
+msgid "Create User"
+msgstr "उपयोगकर्ता बनाएँ"
+
+#. Label of the create_user_automatically (Check) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Create User Automatically"
+msgstr ""
+
+#. Label of the create_user_permission (Check) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.js:65
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Create User Permission"
+msgstr "उपयोगकर्ता अनुमति बनाएँ"
+
+#: erpnext/utilities/activation.py:113
+msgid "Create Users"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1163
+msgid "Create Variant"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:968
+#: erpnext/stock/doctype/item/item.js:1012
+msgid "Create Variants"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Setup Warehouse'
+#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
+msgid "Create Warehouses"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Create Work Order'
+#: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json
+msgid "Create Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
+msgid "Create Workstation"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
+msgid "Create a journal entry for expenses, income or split transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
+msgid "Create a new entry based on the rule"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
+msgid "Create a new rule to automatically classify transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:1156
+msgid "Create a variant with the template image."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2034
+msgid "Create an incoming stock transaction for the Item."
+msgstr ""
+
+#: erpnext/utilities/activation.py:86
+msgid "Create customer quotes"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Delivery Note'
+#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
+msgid "Create delivery note"
+msgstr ""
+
+#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Create payment requests in Draft status"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Create Supplier'
+#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
+msgid "Create supplier"
+msgstr ""
+
+#: erpnext/public/js/bulk_transaction_processing.js:14
+msgid "Create {0} {1} ?"
+msgstr "{0} {1} बनाएँ?"
+
+#. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Created By Migration"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
+msgid "Created {0} scorecards for {1} between:"
+msgstr "{1} के बीच {0} स्कोरकार्ड बनाए गए:"
+
+#. Description of the 'Create User Automatically' (Check) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Creates a User account for this employee using the Preferred, Company, or Personal email."
+msgstr ""
+
+#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Creates a single grouped asset instead of individual assets when purchased in bulk."
+msgstr ""
+
+#. Description of the 'Standard Selling Rate' (Currency) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Creates an Item Price automatically when the item is saved"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+msgid "Creating Accounts..."
+msgstr "खाते बनाना..."
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+msgid "Creating Delivery Note ..."
+msgstr "डिलीवरी नोट तैयार किया जा रहा है..."
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:715
+msgid "Creating Delivery Schedule..."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+msgid "Creating Dimensions..."
+msgstr "नए आयाम बनाना..."
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+msgid "Creating Journal Entries..."
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
+msgid "Creating Packing Slip ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+msgid "Creating Purchase Invoices ..."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+msgid "Creating Purchase Order ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
+msgid "Creating Purchase Receipt ..."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603
+msgid "Creating Return of Components ..."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+msgid "Creating Sales Invoices ..."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:87
+msgid "Creating Stock Entry"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+msgid "Creating Subcontracting Inward Order ..."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:486
+msgid "Creating Subcontracting Order ..."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692
+msgid "Creating Subcontracting Receipt ..."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:85
+msgid "Creating User..."
+msgstr "उपयोगकर्ता बनाया जा रहा है..."
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Creating demo data"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305
+msgid "Creating {} out of {} {}"
+msgstr "{} में से {} बनाना {}"
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
+msgid "Creation"
+msgstr "निर्माण"
+
+#: erpnext/utilities/bulk_transaction.py:212
+msgid "Creation of {1}(s) Bulk Transaction Log Bulk Transaction Log 0 ."
+msgstr ""
+
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "अलग की गई मात्रा"
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
+msgid "Disburse Loan"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+msgid "Disbursed"
+msgstr ""
+
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Discard Changes and Load New Invoice"
+msgstr ""
+
+#. Label of the discount (Float) field in DocType 'Payment Schedule'
+#. Label of the discount (Float) field in DocType 'Payment Term'
+#. Label of the discount (Float) field in DocType 'Payment Terms Template
+#. Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/templates/form_grid/item_grid.html:71
+msgid "Discount"
+msgstr "छूट"
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+msgid "Discount (%)"
+msgstr "छूट (%)"
+
+#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
+#. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr ""
+
+#. Label of the additional_discount_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
+#. Label of the default_discount_account (Link) field in DocType 'Item Default'
+#. Label of the vf_default_discount_account (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Discount Account"
+msgstr "छूट खाता"
+
+#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount Amount"
+msgstr "छूट की राशि"
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
+msgid "Discount Amount in Transaction"
+msgstr ""
+
+#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Discount Date"
+msgstr "छूट की तिथि"
+
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_percentage (Float) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Discount Percentage"
+msgstr "छूट प्रतिशत"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
+msgid "Discount Percentage can be applied either against a Price List or for all Price List."
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
+msgid "Discount Percentage in Transaction"
+msgstr ""
+
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Settings"
+msgstr ""
+
+#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
+#. Label of the discount_type (Select) field in DocType 'Payment Term'
+#. Label of the discount_type (Select) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Discount Type"
+msgstr "छूट का प्रकार"
+
+#. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
+#. Label of the discount_validity (Int) field in DocType 'Payment Term'
+#. Label of the discount_validity (Int) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Validity"
+msgstr "छूट की वैधता"
+
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Discount Validity Based On"
+msgstr ""
+
+#. Label of the discount_and_margin (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount and Margin"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835
+msgid "Discount cannot be greater than 100%"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
+msgid "Discount cannot be greater than 100%."
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
+msgid "Discount must be less than 100"
+msgstr "छूट 100 से कम होनी चाहिए"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
+msgid "Discount of {} applied as per Payment Term"
+msgstr "भुगतान शर्तों के अनुसार {} की छूट लागू है"
+
+#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the section_break_10 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Discount on Other Item"
+msgstr ""
+
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount on Price List Rate (%)"
+msgstr "मूल्य सूची दर पर छूट (%)"
+
+#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the discounted_amount (Currency) field in DocType 'Payment
+#. Schedule'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Discounted Amount"
+msgstr "छूट की राशि"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+msgid "Discounted Invoice"
+msgstr ""
+
+#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Discounts"
+msgstr "छूट"
+
+#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
+#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
+msgstr ""
+
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Discrepancy between General and Payment Ledger"
+msgstr ""
+
+#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
+#. Entry'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Discretionary Reason"
+msgstr ""
+
+#. Label of the dislike_count (Float) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
+msgid "Dislikes"
+msgstr "नापसंद के"
+
+#: erpnext/setup/doctype/company/company.py:484
+msgid "Dispatch"
+msgstr "प्रेषण"
+
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Dispatch Address"
+msgstr "प्रेषण पता"
+
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Dispatch Address Details"
+msgstr "प्रेषण पते का विवरण"
+
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
+#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Dispatch Address Name"
+msgstr "प्रेषण पता नाम"
+
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Dispatch Address Template"
+msgstr ""
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
+#. Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Dispatch Information"
+msgstr "प्रेषण जानकारी"
+
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+msgid "Dispatch Notification"
+msgstr "प्रेषण सूचना"
+
+#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Notification Attachment"
+msgstr ""
+
+#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Notification Template"
+msgstr ""
+
+#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
+#. Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Dispatch Settings"
+msgstr ""
+
+#. Label of the display_data_formatting_section (Section Break) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Display & Data Formatting"
+msgstr ""
+
+#. Label of the display_name (Data) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Display Name"
+msgstr "प्रदर्शित होने वाला नाम"
+
+#. Label of the disposal_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Disposal Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:838
+msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
+msgstr ""
+
+#. Label of the distance (Float) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Distance"
+msgstr "दूरी"
+
+#. Label of the uom (Link) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Distance UOM"
+msgstr ""
+
+#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Distance from left edge"
+msgstr "बाएँ किनारे से दूरी"
+
+#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Distance from top edge"
+msgstr "ऊपरी किनारे से दूरी"
+
+#. Description of a DocType
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Distinct unit of an Item"
+msgstr "किसी वस्तु की विशिष्ट इकाई"
+
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Distribute Additional Costs Based On "
+msgstr ""
+
+#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Distribute Charges Based On"
+msgstr ""
+
+#. Label of the distribute_equally (Check) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Distribute Equally"
+msgstr ""
+
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Distribute Manually"
+msgstr ""
+
+#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Distributed Discount Amount"
+msgstr ""
+
+#. Label of the distribution_frequency (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Distribution Frequency"
+msgstr ""
+
+#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Distribution Name"
+msgstr "वितरण नाम"
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+msgid "Distributor"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
+msgid "Dividends Paid"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Divorced"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
+msgid "Do Not Contact"
+msgstr ""
+
+#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
+#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Do Not Explode"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+msgid "Do Not Use Batchwise Valuation"
+msgstr ""
+
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Do not import"
+msgstr ""
+
+#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Do not show any symbol like $ etc next to currencies."
+msgstr ""
+
+#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Do not update Serial / Batch on creation of auto bundle"
+msgstr ""
+
+#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
+#. Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Do not update variants on save"
+msgstr ""
+
+#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Do not use Batch-wise Valuation"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:957
+msgid "Do you really want to restore this scrapped asset?"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26
+msgid "Do you still want to enable immutable ledger?"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
+msgid "Do you still want to enable negative inventory?"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:42
+msgid "Do you want to change valuation method?"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158
+msgid "Do you want to notify all the customers by email?"
+msgstr "क्या आप सभी ग्राहकों को ईमेल के माध्यम से सूचित करना चाहते हैं?"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+msgid "Do you want to submit the material request"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+msgid "Do you want to submit the stock entry?"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+msgid "DocType can be one of them {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:447
+msgid "DocType {0} does not exist"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295
+msgid "DocType {0} with company field '{1}' is already in the list"
+msgstr ""
+
+#. Label of the doctypes_to_delete (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "DocTypes To Delete"
+msgstr "हटाए जाने वाले दस्तावेज़ प्रकार"
+
+#. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "DocTypes that will NOT be deleted."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84
+msgid "DocTypes with a company field:"
+msgstr "कंपनी फ़ील्ड वाले दस्तावेज़ प्रकार:"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
+msgid "DocTypes without a company field:"
+msgstr "कंपनी फ़ील्ड के बिना दस्तावेज़ प्रकार:"
+
+#: erpnext/templates/pages/search_help.py:22
+msgid "Docs Search"
+msgstr "दस्तावेज़ खोजें"
+
+#. Label of the document_count (Int) field in DocType 'Transaction Deletion
+#. Record To Delete'
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Document Count"
+msgstr "दस्तावेज़ गणना"
+
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
+#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
+#. Settings'
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Document Naming"
+msgstr ""
+
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
+msgid "Document No"
+msgstr "दस्तावेज़ संख्या"
+
+#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+msgid "Document Type "
+msgstr "दस्तावेज़ प्रकार "
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "Document Type already used as a dimension"
+msgstr "दस्तावेज़ प्रकार पहले से ही आयाम के रूप में उपयोग किया जा रहा है"
+
+#: erpnext/setup/install.py:229
+msgid "Documentation"
+msgstr ""
+
+#. Description of the 'Reconciliation queue size' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
+msgstr ""
+
+#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Don't Create Loyalty Points"
+msgstr ""
+
+#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Don't Enforce Free Item Qty"
+msgstr ""
+
+#. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Don't Recompute Tax"
+msgstr ""
+
+#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Don't reserve Sales Order qty on sales return"
+msgstr ""
+
+#. Label of the doors (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Doors"
+msgstr ""
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Double Declining Balance"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+msgid "Download CSV Template"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+msgid "Download PDF for Supplier"
+msgstr ""
+
+#. Label of the download_materials_required (Button) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Download Required Materials"
+msgstr "आवश्यक सामग्री डाउनलोड करें"
+
+#. Label of the downtime (Data) field in DocType 'Asset Repair'
+#. Label of the downtime (Float) field in DocType 'Downtime Entry'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime"
+msgstr ""
+
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
+msgid "Downtime (In Hours)"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Downtime Analysis"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Downtime Entry"
+msgstr ""
+
+#. Label of the downtime_reason_section (Section Break) field in DocType
+#. 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime Reason"
+msgstr ""
+
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
+msgid "Dr/Cr"
+msgstr "डॉ/सीआर"
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
+msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:268
+msgid "Drag to reorder"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Dram"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the driver (Link) field in DocType 'Delivery Note'
+#. Label of the driver (Link) field in DocType 'Delivery Trip'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver"
+msgstr "ड्राइवर"
+
+#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Address"
+msgstr "ड्राइवर का पता"
+
+#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Email"
+msgstr "ड्राइवर ईमेल"
+
+#. Label of the driver_name (Data) field in DocType 'Delivery Note'
+#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Driver Name"
+msgstr ""
+
+#. Label of the class (Data) field in DocType 'Driving License Category'
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+msgid "Driver licence class"
+msgstr "ड्राइवर लाइसेंस वर्ग"
+
+#. Label of the driving_license_categories (Section Break) field in DocType
+#. 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "Driving License Categories"
+msgstr ""
+
+#. Label of the driving_license_category (Table) field in DocType 'Driver'
+#. Name of a DocType
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+msgid "Driving License Category"
+msgstr ""
+
+#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
+#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
+#. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Drop Ship"
+msgstr ""
+
+#: banking/src/components/ui/file-dropzone.tsx:36
+msgid "Drop a file here, or click to select a file"
+msgstr ""
+
+#: banking/src/components/ui/file-dropzone.tsx:36
+msgid "Drop some files here, or click to select files"
+msgstr ""
+
+#: erpnext/accounts/party.py:717
+msgid "Due Date cannot be after {0}"
+msgstr "नियत तिथि {0} के बाद नहीं हो सकती"
+
+#: erpnext/accounts/party.py:693
+msgid "Due Date cannot be before {0}"
+msgstr "नियत तिथि {0} से पहले नहीं हो सकती"
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165
+msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/workspace_sidebar/banking.json
+msgid "Dunning"
+msgstr ""
+
+#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Dunning Amount"
+msgstr "वसूली राशि"
+
+#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Dunning Amount (Company Currency)"
+msgstr "वसूली राशि (कंपनी की मुद्रा में)"
+
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Fee"
+msgstr "वसूली शुल्क"
+
+#. Label of the text_block_section (Section Break) field in DocType 'Dunning
+#. Type'
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Letter"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Dunning Letter Text"
+msgstr ""
+
+#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Dunning Level"
+msgstr ""
+
+#. Label of the dunning_type (Link) field in DocType 'Dunning'
+#. Name of a DocType
+#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/workspace_sidebar/banking.json
+msgid "Dunning Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171
+msgid "Duplicate Customer Group"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
+msgid "Duplicate DocType"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
+msgid "Duplicate Entry. Please check Authorization Rule {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:414
+msgid "Duplicate Finance Book"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+msgid "Duplicate Item Group"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
+msgid "Duplicate Item Under Same Parent"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:80
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
+msgid "Duplicate Operating Component {0} found in Operating Components"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
+msgid "Duplicate POS Fields"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:106
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
+msgid "Duplicate POS Invoices found"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:154
+msgid "Duplicate Payment Schedule selected"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:83
+msgid "Duplicate Project with Tasks"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:159
+msgid "Duplicate Sales Invoices found"
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:1483
+msgid "Duplicate Serial Number Error"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80
+msgid "Duplicate Stock Closing Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
+msgid "Duplicate customer group found in the customer group table"
+msgstr ""
+
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
+msgid "Duplicate entry against the item code {0} and manufacturer {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+msgid "Duplicate entry: {0}{1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+msgid "Duplicate item group found in the item group table"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:186
+msgid "Duplicate project has been created"
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:112
+msgid "Duplicate row {0} with same {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
+msgid "Duplicate {0} found in the table"
+msgstr ""
+
+#. Label of the duration (Int) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Duration (Days)"
+msgstr "अवधि (दिनों में)"
+
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
+msgid "Duration in Days"
+msgstr "दिनों में अवधि"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
+msgid "Duties and Taxes"
+msgstr "शुल्क और कर"
+
+#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Dynamic Condition"
+msgstr "गतिशील स्थिति"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Dyne"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248
+#: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:273 erpnext/regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:284 erpnext/regional/italy/utils.py:293
+#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325
+#: erpnext/regional/italy/utils.py:430
+msgid "E-Invoicing Information Missing"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "EAN"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "EAN-13"
+msgstr "ईएएन-13"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "EAN-8"
+msgstr "ईएएन-8"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "EMU Of Charge"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "EMU of current"
+msgstr ""
+
+#. Label of a Desktop Icon
+#: erpnext/desktop_icon/erpnext.json
+msgid "ERPNext"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/erpnext_settings.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "ERPNext Settings"
+msgstr ""
+
+#. Label of the user_id (Data) field in DocType 'Employee Group Table'
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+msgid "ERPNext User ID"
+msgstr ""
+
+#. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
+msgstr ""
+
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
+#. Option for the 'How often should sales data be updated in Company/Project?'
+#. (Select) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Each Transaction"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
+msgid "Earliest"
+msgstr "सबसे पहले"
+
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
+msgid "Earliest Age"
+msgstr "सबसे कम उम्र"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+msgid "Earnest Money"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+msgid "Edit BOM"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+msgid "Edit Capacity"
+msgstr "संपादन क्षमता"
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
+msgid "Edit Cart"
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:161
+msgid "Edit Not Allowed"
+msgstr "संपादन की अनुमति नहीं है"
+
+#: erpnext/public/js/utils/crm_activities.js:186
+msgid "Edit Note"
+msgstr "संपादन नोट"
+
+#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Asset
+#. Capitalization'
+#. Label of the set_posting_time (Check) field in DocType 'Delivery Note'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt'
+#. Label of the set_posting_time (Check) field in DocType 'Stock Entry'
+#. Label of the set_posting_time (Check) field in DocType 'Stock
+#. Reconciliation'
+#. Label of the set_posting_time (Check) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:508
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Edit Posting Date and Time"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290
+msgid "Edit Receipt"
+msgstr ""
+
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Edit Tax Withholding Entries"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
+msgid "Edit this rule"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
+msgid "Editing {0} is not allowed as per POS Profile settings"
+msgstr ""
+
+#. Label of the education (Table) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
+msgid "Education"
+msgstr "शिक्षा"
+
+#. Label of the educational_qualification (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Educational Qualification"
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
+msgid "Either 'Selling' or 'Buying' must be selected"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+msgid "Either Workstation or Workstation Type is mandatory"
+msgstr ""
+
+#: erpnext/setup/doctype/territory/territory.py:40
+msgid "Either target qty or target amount is mandatory"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:54
+msgid "Either target qty or target amount is mandatory."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
+msgid "Elapsed Time"
+msgstr "बीता हुआ समय"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Electric"
+msgstr "बिजली"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+msgid "Electrical"
+msgstr ""
+
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+msgid "Electricity"
+msgstr "बिजली"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Electricity down"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+msgid "Electronic Equipment"
+msgstr "इलेक्ट्रॉनिक उपकरण"
+
+#. Name of a report
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+msgid "Electronic Invoice Register"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
+msgid "Electronics"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ells (UK)"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:52
+msgid "Email Address (required)"
+msgstr "ईमेल पता (अनिवार्य)"
+
+#: erpnext/crm/doctype/lead/lead.py:162
+msgid "Email Address must be unique, it is already used in {0}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Email Campaign"
+msgstr "ईमेल अभियान"
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:112
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:149
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:157
+msgid "Email Campaign Error"
+msgstr ""
+
+#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+msgid "Email Campaign For "
+msgstr "ईमेल अभियान के लिए "
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:125
+msgid "Email Campaign Send Error"
+msgstr ""
+
+#. Label of the supplier_response_section (Section Break) field in DocType
+#. 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Email Details"
+msgstr "ईमेल विवरण"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Email Digest"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
+msgid "Email Digest Recipient"
+msgstr ""
+
+#. Label of the settings (Section Break) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Email Digest Settings"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
+msgid "Email Digest: {0}"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
+msgid "Email Receipt"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+msgid "Email Sent to Supplier {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:443
+msgid "Email is required to create a user"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:72
+msgid "Email is required to create a user."
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:174
+msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326
+msgid "Email sent successfully."
+msgstr ""
+
+#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Email sent to"
+msgstr "ईमेल भेजा गया"
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+msgid "Email sent to {0}"
+msgstr "ईमेल {0} को भेजा गया"
+
+#: erpnext/crm/doctype/appointment/appointment.py:114
+msgid "Email verification failed."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+msgid "Emails Queued"
+msgstr "ईमेल कतार में हैं"
+
+#. Label of the emergency_contact_details (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Emergency Contact"
+msgstr "आपातकालीन संपर्क"
+
+#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Emergency Contact Name"
+msgstr "आपातकालीन संपर्क व्यक्ति का नाम"
+
+#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Emergency Phone"
+msgstr "आपातकालीन फ़ोन"
+
+#. Name of a role
+#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of the employee (Table MultiSelect) field in DocType 'Job Card'
+#. Label of the employee (Link) field in DocType 'Job Card Time Log'
+#. Label of the employee (Link) field in DocType 'Activity Cost'
+#. Label of the employee (Link) field in DocType 'Timesheet'
+#. Label of the employee (Link) field in DocType 'Driver'
+#. Name of a DocType
+#. Label of the employee (Data) field in DocType 'Employee'
+#. Label of the section_break_00 (Section Break) field in DocType 'Employee
+#. Group'
+#. Label of the employee_list (Table) field in DocType 'Employee Group'
+#. Label of the employee (Link) field in DocType 'Employee Group Table'
+#. Label of the employee (Link) field in DocType 'Sales Person'
+#. Label of the employee (Link) field in DocType 'Vehicle'
+#. Label of the employee (Link) field in DocType 'Delivery Trip'
+#. Label of the employee (Link) field in DocType 'Serial No'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:328
+#: erpnext/manufacturing/doctype/workstation/workstation.js:359
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Employee"
+msgstr "कर्मचारी"
+
+#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Employee "
+msgstr "कर्मचारी "
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Employee Advance"
+msgstr "कर्मचारी अग्रिम"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
+msgid "Employee Advances"
+msgstr "कर्मचारी अग्रिम"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327
+msgid "Employee Benefits Obligation"
+msgstr "कर्मचारी लाभ दायित्व"
+
+#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Employee Detail"
+msgstr "कर्मचारी विवरण"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Employee Education"
+msgstr "कर्मचारी शिक्षा"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Employee External Work History"
+msgstr "कर्मचारी का बाहरी कार्य इतिहास"
+
+#. Label of the employee_group (Link) field in DocType 'Communication Medium
+#. Timeslot'
+#. Name of a DocType
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+msgid "Employee Group"
+msgstr "कर्मचारी समूह"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+msgid "Employee Group Table"
+msgstr ""
+
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+msgid "Employee ID"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgid "Employee Internal Work History"
+msgstr "कर्मचारी का आंतरिक कार्य इतिहास"
+
+#. Label of the employee_name (Data) field in DocType 'Activity Cost'
+#. Label of the employee_name (Data) field in DocType 'Timesheet'
+#. Label of the employee_name (Data) field in DocType 'Employee Group Table'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+msgid "Employee Name"
+msgstr "कर्मचारी का नाम"
+
+#. Label of the employee_number (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Employee Number"
+msgstr "कर्मचारी संख्या"
+
+#. Label of the employee_user_id (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Employee User Id"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:333
+msgid "Employee cannot report to himself."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:583
+msgid "Employee is required"
+msgstr "कर्मचारी की आवश्यकता है"
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:109
+msgid "Employee is required while issuing Asset {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:440
+msgid "Employee {0} already has a linked user"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:113
+msgid "Employee {0} does not belong to the company {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:409
+msgid "Employee {0} is currently working on another workstation. Please assign another employee."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:608
+msgid "Employee {0} not found"
+msgstr "कर्मचारी {0} नहीं मिला"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:351
+msgid "Employees"
+msgstr "कर्मचारी"
+
+#: erpnext/stock/doctype/batch/batch_list.js:16
+msgid "Empty"
+msgstr "खाली"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
+msgid "Empty To Delete List"
+msgstr "हटाने के लिए खाली सूची"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ems(Pica)"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2956
+msgid "Enable {0} on the Item master to proceed with {1} inspection."
+msgstr ""
+
+#. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Accounting Dimensions"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
+msgstr ""
+
+#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Scheduling"
+msgstr ""
+
+#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Enable Auto Email"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1187
+msgid "Enable Auto Re-Order"
+msgstr ""
+
+#. Label of the enable_party_matching (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Automatic Party Matching"
+msgstr ""
+
+#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Enable Capital Work in Progress Accounting"
+msgstr ""
+
+#. Label of the enable_common_party_accounting (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Common Party Accounting"
+msgstr ""
+
+#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable Deferred Expense"
+msgstr "स्थगित व्यय को सक्षम करें"
+
+#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable Deferred Revenue"
+msgstr "स्थगित राजस्व को सक्षम करें"
+
+#. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Discounts and Margin"
+msgstr ""
+
+#. Label of the enable_european_access (Check) field in DocType 'Plaid
+#. Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Enable European Access"
+msgstr "यूरोपीय पहुँच को सक्षम करें"
+
+#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Fuzzy Matching"
+msgstr ""
+
+#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
+#. Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Enable Health Monitor"
+msgstr "स्वास्थ्य निगरानी सक्षम करें"
+
+#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Immutable Ledger"
+msgstr ""
+
+#. Label of the enable_item_wise_inventory_account (Check) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Item-wise Inventory Account"
+msgstr ""
+
+#. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Loyalty Point Program"
+msgstr ""
+
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
+#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Enable Parallel Reposting"
+msgstr ""
+
+#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Perpetual Inventory"
+msgstr ""
+
+#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
+#. in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Provisional Accounting For Non Stock Items"
+msgstr ""
+
+#. Label of the enable_separate_reposting_for_gl (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Enable Separate Reposting for GL"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
+msgid "Enable Serial / Batch Bundle"
+msgstr ""
+
+#. Label of the enable_subscription (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Subscription"
+msgstr "सदस्यता सक्षम करें"
+
+#. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Subscription tracking in invoice"
+msgstr ""
+
+#. Label of the enable_utm (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable UTM"
+msgstr ""
+
+#. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead, and Delivery Note."
+msgstr ""
+
+#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
+#. Settings'
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "Enable YouTube Tracking"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:104
+msgid "Enable automatic party matching"
+msgstr ""
+
+#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable cost center, projects and other custom accounting dimensions"
+msgstr ""
+
+#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable cut-off date on creating bulk Delivery Notes"
+msgstr ""
+
+#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable discount accounting for selling"
+msgstr ""
+
+#. Description of the 'Include Item In Manufacturing' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing."
+msgstr ""
+
+#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
+msgstr ""
+
+#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if this item is a company asset like machinery or furniture."
+msgstr ""
+
+#. Description of the 'Is Customer Provided Item' (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable if this item is provided by a customer and received via Stock Entry."
+msgstr ""
+
+#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
+#. 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Enable it if users want to consider rejected materials to dispatch."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:125
+msgid "Enable party name/description fuzzy matching"
+msgstr ""
+
+#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Enable stock reservation"
+msgstr ""
+
+#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Enable this checkbox even if you want to set the zero priority"
+msgstr ""
+
+#. Description of the 'Use legacy Budget Controller' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic"
+msgstr ""
+
+#. Description of the 'Calculate daily depreciation using total days in
+#. depreciation period' (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
+msgstr ""
+
+#. Description of the 'Allow negative rates for Items' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing."
+msgstr ""
+
+#. Description of the 'Validate selling price for Item against purchase or
+#. valuation rate' (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
+msgid "Enable to apply SLA on every {0}"
+msgstr "प्रत्येक {0} पर SLA लागू करने के लिए सक्षम करें"
+
+#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
+msgstr ""
+
+#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
+msgstr ""
+
+#. Label of the enable_tracking_sales_commissions (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable tracking sales commissions"
+msgstr "बिक्री कमीशन को ट्रैक करना सक्षम करें"
+
+#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
+#. DocType 'Projects Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
+msgstr ""
+
+#. Description of the 'Enforce Time Logs' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
+msgstr ""
+
+#. Description of the 'Check Supplier invoice number uniqueness' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
+msgstr ""
+
+#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
+#. field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enabling this option will allow you to record - Liability Account instead of the Asset Account Asset Account instead of the Liability Account "
+msgstr ""
+
+#. Description of the 'Allow multi-currency invoices against single party
+#. account ' (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
+msgid "Enabling this will change the way how cancelled transactions are handled."
+msgstr ""
+
+#. Description of the 'Calculate Product Bundle price based on child Item's
+#. rates' (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enabling this will do the following:\n"
+"\n"
+"Make the rate column of all Packed/Bundle Items tables editable. \n"
+"Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. \n"
+" \n"
+"Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc."
+msgstr ""
+
+#. Label of the encashment_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Encashment Date"
+msgstr ""
+
+#: erpnext/crm/doctype/contract/contract.py:73
+msgid "End Date cannot be before Start Date."
+msgstr ""
+
+#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
+#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
+#. Label of the end_time (Time) field in DocType 'Service Day'
+#. Label of the end_time (Datetime) field in DocType 'Call Log'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:400
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "End Time"
+msgstr "अंत समय"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
+msgid "End Transit"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:147
+#: erpnext/accounts/report/cash_flow/cash_flow.html:147
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:443
+msgid "End Year"
+msgstr "अंत वर्ष"
+
+#: erpnext/accounts/report/financial_statements.py:133
+msgid "End Year cannot be before Start Year"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+msgid "End date cannot be before start date"
+msgstr ""
+
+#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "End date of current invoice's period"
+msgstr ""
+
+#. Label of the end_of_life (Date) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "End of Life"
+msgstr "जीवन का अंत"
+
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Ends With"
+msgstr "इसी के साथ समाप्त होता है"
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+msgid "Ends with"
+msgstr "इसी के साथ समाप्त होता है"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
+msgid "Energy"
+msgstr "ऊर्जा"
+
+#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Enforce Time Logs"
+msgstr "समय लॉग लागू करें"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:15
+msgid "Engineer"
+msgstr ""
+
+#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
+#. DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Ensure Delivery Based on Produced Serial No"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
+msgid "Enter API key in Google Settings."
+msgstr ""
+
+#: erpnext/public/js/print.js:67
+msgid "Enter Company Details"
+msgstr "कंपनी का विवरण दर्ज करें"
+
+#: erpnext/setup/doctype/employee/employee.js:232
+msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+msgid "Enter Manually"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+msgid "Enter Serial Nos"
+msgstr "सीरियल नंबर दर्ज करें"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
+#: erpnext/manufacturing/doctype/job_card/job_card.js:423
+#: erpnext/manufacturing/doctype/workstation/workstation.js:312
+msgid "Enter Value"
+msgstr "मान दर्ज करें"
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+msgid "Enter Visit Details"
+msgstr "यात्रा का विवरण दर्ज करें"
+
+#: erpnext/manufacturing/doctype/routing/routing.js:88
+msgid "Enter a name for Routing."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/operation/operation.js:20
+msgid "Enter a name for the Operation, for example, Cutting."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
+msgid "Enter a name for this Holiday List."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:616
+msgid "Enter amount to be redeemed."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1325
+msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
+msgid "Enter customer's email"
+msgstr "ग्राहक का ईमेल दर्ज करें"
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
+msgid "Enter customer's phone number"
+msgstr "ग्राहक का फ़ोन नंबर दर्ज करें"
+
+#: erpnext/assets/doctype/asset/asset.js:928
+msgid "Enter date to scrap asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:483
+msgid "Enter depreciation details"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+msgid "Enter discount percentage."
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+msgid "Enter each serial no in a new line"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
+msgid "Enter the Bank Guarantee Number before submitting."
+msgstr ""
+
+#. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail'
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/routing/routing.js:93
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
+" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
+msgctxt "Do MMM YYYY"
+msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
+msgid "Enter the name of the Beneficiary before submitting."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
+msgid "Enter the name of the bank or lending institution before submitting."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1351
+msgid "Enter the opening stock units."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:995
+msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1227
+msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:539
+msgid "Enter {0} amount."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
+msgid "Entertainment & Leisure"
+msgstr "मनोरंजन और अवकाश"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:110
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:186
+msgid "Entertainment Expenses"
+msgstr "मनोरंजन व्यय"
+
+#. Label of the entity (Dynamic Link) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Entity"
+msgstr "इकाई"
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
+msgstr ""
+
+#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Entry Type"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:193
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+msgid "Equity"
+msgstr "हिस्सेदारी"
+
+#. Label of the equity_or_liability_account (Link) field in DocType 'Share
+#. Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "Equity/Liability Account"
+msgstr "इक्विटी/देयता खाता"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Erg"
+msgstr ""
+
+#. Label of the description (Long Text) field in DocType 'Asset Repair'
+#. Label of the error_description (Long Text) field in DocType 'Bulk
+#. Transaction Log Detail'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Error Description"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295
+msgid "Error Occurred"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.py:197
+msgid "Error during caller information update"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+msgid "Error evaluating the criteria formula"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
+msgid "Error getting details for {0}: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320
+msgid "Error in party matching for Bank Transaction {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+msgid "Error uploading attachments"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:323
+msgid "Error while posting depreciation entries"
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:539
+msgid "Error while processing deferred accounting for {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597
+msgid "Error while reposting item valuation"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
+"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
+"\t\t\t\t\tPlease correct the dates accordingly."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971
+msgid "Error: {0} is mandatory field"
+msgstr ""
+
+#. Label of the errors_notification_section (Section Break) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Errors Notification"
+msgstr ""
+
+#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Estimated Arrival"
+msgstr ""
+
+#. Label of the estimated_costing (Currency) field in DocType 'Project'
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
+msgid "Estimated Cost"
+msgstr "अनुमानित लागत"
+
+#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Estimated Time and Cost"
+msgstr "अनुमानित समय और लागत"
+
+#. Label of the period (Select) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Evaluation Period"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
+msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
+msgid "Ex Works"
+msgstr "पहले के काम"
+
+#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Example URL"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1118
+msgid "Example of a linked document: {0}"
+msgstr "लिंक किए गए दस्तावेज़ का उदाहरण: {0}"
+
+#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Example: ABCD.#####\n"
+"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
+msgstr ""
+
+#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
+msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
+msgstr "उदाहरण: यदि लेन-देन की राशि 200 है, तो इसकी गणना इस प्रकार की जाएगी: {} = {}"
+
+#: erpnext/stock/stock_ledger.py:2297
+msgid "Example: Serial No {0} reserved in {1}."
+msgstr ""
+
+#. Label of the exception_budget_approver_role (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exception Budget Approver Role"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
+msgid "Excess Disassembly"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+msgid "Excess Materials Consumed"
+msgstr "अतिरिक्त सामग्री की खपत"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
+msgid "Excess Transfer"
+msgstr "अतिरिक्त हस्तांतरण"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Excessive machine set up time"
+msgstr "मशीन को सेट करने में अत्यधिक समय लगता है"
+
+#. Label of the exchange_gain__loss_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Gain / Loss"
+msgstr ""
+
+#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Gain / Loss Account"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Exchange Gain Or Loss"
+msgstr ""
+
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:222
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:678
+msgid "Exchange Gain/Loss"
+msgstr ""
+
+#: erpnext/accounts/services/exchange_gain_loss.py:113
+#: erpnext/accounts/services/exchange_gain_loss.py:190
+msgid "Exchange Gain/Loss amount has been booked through {0}"
+msgstr ""
+
+#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
+#. Details'
+#. Label of the conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Opportunity'
+#. Label of the exchange_rate (Float) field in DocType 'Timesheet'
+#. Label of the conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange'
+#. Label of the conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Exchange Rate"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of a Link in the Invoicing Workspace
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Exchange Rate Revaluation"
+msgstr ""
+
+#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
+#. Name of a DocType
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Exchange Rate Revaluation Account"
+msgstr ""
+
+#. Label of the exchange_rate_revaluation_settings_section (Section Break)
+#. field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Rate Revaluation Settings"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:72
+msgid "Exchange Rate must be same as {0} {1} ({2})"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Excise Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
+msgid "Excise Invoice"
+msgstr ""
+
+#. Label of the excise_page (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Excise Page Number"
+msgstr "उत्पाद शुल्क पृष्ठ संख्या"
+
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
+msgid "Exclude Zero Balance Parties"
+msgstr "शून्य शेष राशि वाले पक्षों को बाहर रखें"
+
+#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Excluded DocTypes"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the excluded_fee (Currency) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Excluded Fee"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+msgid "Execution"
+msgstr "कार्यान्वयन"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:16
+msgid "Executive Assistant"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
+msgid "Executive Search"
+msgstr "कार्यकारी खोज"
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79
+msgid "Exempt Supplies"
+msgstr "छूट प्राप्त आपूर्ति"
+
+#. Label of the exempted_role (Link) field in DocType 'Accounting Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Exempted Role"
+msgstr "छूट प्राप्त भूमिका"
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
+msgid "Exhibition"
+msgstr "प्रदर्शनी"
+
+#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Existing Asset"
+msgstr ""
+
+#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Existing Company"
+msgstr "मौजूदा कंपनी"
+
+#. Label of the existing_company (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Existing Company "
+msgstr "मौजूदा कंपनी "
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
+msgid "Existing Customer"
+msgstr "मौजूदा ग्राहक"
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
+msgid "Existing transactions in the system belonging to the same bank account and date range"
+msgstr ""
+
+#. Label of the exit (Tab Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Exit"
+msgstr "बाहर निकलना"
+
+#. Label of the held_on (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Exit Interview Held On"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470
+msgid "Expected"
+msgstr "अपेक्षित"
+
+#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "Expected Amount"
+msgstr "अपेक्षित राशि"
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429
+msgid "Expected Arrival Date"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+msgid "Expected Balance Qty"
+msgstr "अपेक्षित शेष मात्रा"
+
+#. Label of the expected_closing (Date) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Expected Closing Date"
+msgstr "अपेक्षित समापन तिथि"
+
+#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
+#. Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
+#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
+#. Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Expected Delivery Date"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
+msgid "Expected Delivery Date should be after Sales Order Date"
+msgstr ""
+
+#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_end_date (Date) field in DocType 'Project'
+#. Label of the exp_end_date (Datetime) field in DocType 'Task'
+#. Label of a field in the tasks Web Form
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126
+#: erpnext/projects/web_form/tasks/tasks.json
+#: erpnext/templates/pages/task_info.html:55
+msgid "Expected End Date"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:114
+msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
+msgstr ""
+
+#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
+msgid "Expected Hrs"
+msgstr "अपेक्षित घंटे"
+
+#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_start_date (Date) field in DocType 'Project'
+#. Label of the exp_start_date (Datetime) field in DocType 'Task'
+#. Label of a field in the tasks Web Form
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120
+#: erpnext/projects/web_form/tasks/tasks.json
+#: erpnext/templates/pages/task_info.html:50
+msgid "Expected Start Date"
+msgstr "अपेक्षित आरंभ तिथि"
+
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+msgid "Expected Stock Value"
+msgstr "अपेक्षित शेयर मूल्य"
+
+#. Label of the expected_time (Float) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Expected Time (in hours)"
+msgstr "अनुमानित समय (घंटों में)"
+
+#. Label of the time_required (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Expected Time Required (In Mins)"
+msgstr "अनुमानित समय (मिनटों में)"
+
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Depreciation Schedule'
+#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Expected Value After Useful Life"
+msgstr "उपयोगी जीवन के बाद अपेक्षित मूल्य"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Label of the expense (Float) field in DocType 'Cashier Closing'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
+msgid "Expense"
+msgstr "व्यय"
+
+#: erpnext/stock/services/base_stock_gl_composer.py:220
+msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
+#. Label of the expense_account (Link) field in DocType 'POS Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'POS Profile'
+#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
+#. Label of the expense_account (Link) field in DocType 'Workstation Operating
+#. Component Account'
+#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
+#. Label of the expense_account (Link) field in DocType 'Item Default'
+#. Label of the vf_expense_account (Read Only) field in DocType 'Item Default'
+#. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
+#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the expense_account (Link) field in DocType 'Material Request Item'
+#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Expense Account"
+msgstr "व्यय खाता"
+
+#: erpnext/stock/services/base_stock_gl_composer.py:199
+msgid "Expense Account Missing"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Expense Claim"
+msgstr "व्यय दावा"
+
+#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Expense Head"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
+msgid "Expense Head Changed"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
+msgid "Expense account is mandatory for item {0}"
+msgstr ""
+
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145
+msgid "Expenses"
+msgstr "खर्च"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/report/account_balance/account_balance.js:49
+msgid "Expenses Included In Asset Valuation"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
+#: erpnext/accounts/report/account_balance/account_balance.js:51
+msgid "Expenses Included In Valuation"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
+msgid "Expired Batches"
+msgstr "समाप्त हो चुके बैच"
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289
+msgid "Expires in a week or less"
+msgstr "एक सप्ताह या उससे कम समय में समाप्त हो जाएगा"
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293
+msgid "Expires today or already expired"
+msgstr "आज ही समाप्त हो रहा है या पहले ही समाप्त हो चुका है"
+
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Expiry"
+msgstr ""
+
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+msgid "Expiry (In Days)"
+msgstr ""
+
+#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the expiry_date (Date) field in DocType 'Driver'
+#. Label of the expiry_date (Date) field in DocType 'Driving License Category'
+#. Label of the expiry_date (Date) field in DocType 'Batch'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:57
+msgid "Expiry Date"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:219
+msgid "Expiry Date Mandatory"
+msgstr ""
+
+#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Expiry Duration (in days)"
+msgstr ""
+
+#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
+#. Label of the exploded_items (Table) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Exploded Items"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+msgid "Exponential Smoothing Forecasting"
+msgstr ""
+
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+msgid "Export E-Invoices"
+msgstr "ई-चालान निर्यात करें"
+
+#. Label of the extended_bank_statement_section (Section Break) field in
+#. DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Extended Bank Statement"
+msgstr ""
+
+#. Label of the external_work_history (Table) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "External Work History"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
+msgid "Extra Consumed Qty"
+msgstr "अतिरिक्त उपभोग की गई मात्रा"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:270
+msgid "Extra Job Card Quantity"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+msgid "Extra Large"
+msgstr ""
+
+#. Label of the section_break_xhtl (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Extra Material Transfer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+msgid "Extra Small"
+msgstr "अतिरिक्त छोटा"
+
+#. Label of the finished_good (Link) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "FG / Semi FG Item"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21
+msgid "FG Items to Make"
+msgstr ""
+
+#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
+#. 'Company'
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "FIFO"
+msgstr ""
+
+#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+msgid "FIFO Queue"
+msgstr "FIFO कतार"
+
+#. Name of a report
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+msgid "FIFO Queue vs Qty After Transaction Comparison"
+msgstr ""
+
+#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "FIFO Stock Queue (qty, rate)"
+msgstr ""
+
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
+msgid "FIFO/LIFO Queue"
+msgstr "FIFO/LIFO कतार"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "FX Revaluation"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fahrenheit"
+msgstr ""
+
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+msgid "Failed Entries"
+msgstr ""
+
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
+msgid "Failed to Authenticate the API key."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:38
+msgid "Failed to create demo data"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295
+msgid "Failed to delete closing balance."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:150
+msgid "Failed to delete rule."
+msgstr ""
+
+#: erpnext/setup/demo.py:77
+msgid "Failed to erase demo data, please delete the demo company manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:286
+msgid "Failed to initiate payment with {0}. Please try again or contact support."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+msgid "Failed to install presets"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:264
+msgid "Failed to post depreciation entries"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:58
+msgid "Failed to run rules evaluation"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:126
+msgid "Failed to send email for campaign {0} to {1}"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
+msgid "Failed to set defaults"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
+#: erpnext/setup/setup_wizard/setup_wizard.py:22
+msgid "Failed to setup company"
+msgstr "कंपनी स्थापित करने में असफल"
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:28
+msgid "Failed to setup defaults"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:860
+msgid "Failed to setup defaults for country {0}. Please contact support."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:116
+msgid "Failed to update auto classify transactions settings"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:177
+msgid "Failed to update rule priorities"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
+#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Failure Date"
+msgstr ""
+
+#. Label of the failure_description_section (Section Break) field in DocType
+#. 'POS Closing Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Failure Description"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:37
+msgid "Failure: {0}"
+msgstr ""
+
+#. Label of the family_background (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Family Background"
+msgstr "पारिवारिक पृष्ठभूमि"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Faraday"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fathom"
+msgstr "थाह लेना"
+
+#. Label of the document_name (Dynamic Link) field in DocType 'Quality
+#. Feedback'
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+msgid "Feedback By"
+msgstr "प्रतिक्रिया द्वारा"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/quality.json
+msgid "Feedback Template"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Fees"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+msgid "Fetch Based On"
+msgstr "के आधार पर प्राप्त करें"
+
+#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Fetch Customers"
+msgstr "ग्राहकों को प्राप्त करें"
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+msgid "Fetch Items from Warehouse"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:117
+msgid "Fetch Latest Exchange Rate"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.js:61
+msgid "Fetch Overdue Payments"
+msgstr "बकाया भुगतान प्राप्त करें"
+
+#. Label of the fetch_payment_schedule_in_payment_request (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Fetch Payment Schedule in Payment Request"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:42
+msgid "Fetch Subscription Updates"
+msgstr "सदस्यता संबंधी अपडेट प्राप्त करें"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
+msgid "Fetch Timesheet"
+msgstr ""
+
+#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
+#. 'Projects Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Fetch Timesheet in Sales Invoice"
+msgstr ""
+
+#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Fetch Value From"
+msgstr "से मान प्राप्त करें"
+
+#: erpnext/stock/doctype/material_request/material_request.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+msgid "Fetch exploded BOM (including sub-assemblies)"
+msgstr ""
+
+#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Fetch valuation rate for internal Transaction"
+msgstr ""
+
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+msgid "Fetched only {0} available serial numbers."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
+msgid "Fetching Material Requests..."
+msgstr "सामग्री अनुरोध प्राप्त किए जा रहे हैं..."
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
+msgid "Fetching Sales Orders..."
+msgstr "बिक्री ऑर्डर प्राप्त किए जा रहे हैं..."
+
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1609
+msgid "Fetching exchange rates ..."
+msgstr ""
+
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
+msgid "Fetching..."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
+msgid "Field '{0}' is not a valid Company link field for DocType {1}"
+msgstr "फ़ील्ड '{0}' दस्तावेज़ प्रकार {1} के लिए एक मान्य कंपनी लिंक फ़ील्ड नहीं है"
+
+#. Label of the field_mapping_section (Section Break) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Field Mapping"
+msgstr ""
+
+#. Label of the bank_transaction_field (Select) field in DocType 'Bank
+#. Transaction Mapping'
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Field in Bank Transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+msgid "Fieldname Conflict"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
+msgstr ""
+
+#. Description of the 'Do not update variants on save' (Check) field in DocType
+#. 'Item Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Fields will be copied over only at time of creation."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
+msgid "File does not belong to this Transaction Deletion Record"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
+msgid "File not found"
+msgstr "फ़ाइल प्राप्त नहीं हुई"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
+msgid "File not found on server"
+msgstr "सर्वर पर फ़ाइल नहीं मिली"
+
+#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "File to Rename"
+msgstr "नाम बदलने के लिए फ़ाइल"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:395
+msgid "Filter Based On"
+msgstr ""
+
+#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Filter Duration (Months)"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+msgid "Filter Total Zero Qty"
+msgstr ""
+
+#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Filter by Reference Date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
+msgid "Filter by amount"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
+msgid "Filter by invoice status"
+msgstr ""
+
+#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Filter on Invoice"
+msgstr ""
+
+#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Filter on Payment"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
+msgid "Filters for Material Requests"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
+msgid "Filters for Sales Orders"
+msgstr ""
+
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+msgid "Filters missing"
+msgstr ""
+
+#. Label of the bom_no (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Final BOM"
+msgstr ""
+
+#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the production_item (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Final Product"
+msgstr "अंतिम उत्पाद"
+
+#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
+#. Name of a DocType
+#. Label of the finance_book (Link) field in DocType 'GL Entry'
+#. Label of the finance_book (Link) field in DocType 'Journal Entry'
+#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the finance_book (Link) field in DocType 'POS Invoice Item'
+#. Label of the finance_book (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
+#. Asset Item'
+#. Label of the finance_book (Link) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
+#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:51
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:71
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:389
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Finance Book"
+msgstr "वित्त पुस्तक"
+
+#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Finance Book Detail"
+msgstr ""
+
+#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
+#. Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Finance Book Id"
+msgstr ""
+
+#. Label of the finance_books (Table) field in DocType 'Asset'
+#. Label of the finance_books (Table) field in DocType 'Asset Category'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Finance Books"
+msgstr "वित्त पुस्तकें"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:17
+msgid "Finance Manager"
+msgstr "वित्त प्रबंधक"
+
+#. Name of a report
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
+msgid "Financial Ratios"
+msgstr "वित्तीय अनुपात"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Financial Report Row"
+msgstr "वित्तीय रिपोर्ट विवाद"
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Financial Report Template"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+msgid "Financial Report Template {0} is disabled"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273
+msgid "Financial Report Template {0} not found"
+msgstr ""
+
+#. Name of a Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/desktop_icon/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Financial Reports"
+msgstr "वित्तीय रिपोर्ट"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
+msgid "Financial Services"
+msgstr "वित्तीय सेवाएं"
+
+#. Label of a Card Break in the Financial Reports Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:325
+msgid "Financial Statements"
+msgstr "वित्तीय विवरण"
+
+#: erpnext/public/js/setup_wizard.js:48
+msgid "Financial Year Begins On"
+msgstr ""
+
+#. Description of the 'Ignore Account closing balance' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:896
+#: erpnext/manufacturing/doctype/work_order/work_order.js:911
+#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+msgid "Finish"
+msgstr "खत्म करना"
+
+#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
+#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/selling/doctype/sales_order/sales_order.js:868
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good"
+msgstr "अच्छा समाप्त हुआ"
+
+#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good BOM"
+msgstr ""
+
+#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
+#. Item'
+#: erpnext/public/js/utils.js:913
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Finished Good Item"
+msgstr "अच्छी तरह से तैयार वस्तु"
+
+#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
+#. Order Secondary Item'
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:36
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Finished Good Item Code"
+msgstr ""
+
+#: erpnext/public/js/utils.js:931
+msgid "Finished Good Item Qty"
+msgstr "तैयार माल, वस्तु की मात्रा"
+
+#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Service Item'
+#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
+#. Service Item'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Finished Good Item Quantity"
+msgstr "तैयार माल, वस्तु की मात्रा"
+
+#: erpnext/accounts/services/child_item_update.py:295
+msgid "Finished Good Item is not specified for service item {0}"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:312
+msgid "Finished Good Item {0} Qty can not be zero"
+msgstr "तैयार माल {0} मात्रा शून्य नहीं हो सकती"
+
+#: erpnext/accounts/services/child_item_update.py:306
+msgid "Finished Good Item {0} must be a sub-contracted item"
+msgstr "तैयार माल {0} एक उप-अनुबंधित वस्तु होनी चाहिए"
+
+#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good Qty"
+msgstr "अच्छी मात्रा में तैयार"
+
+#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Finished Good Quantity "
+msgstr "अच्छी मात्रा में तैयार "
+
+#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
+#. field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Finished Good Serial / Batch"
+msgstr "तैयार सीरियल / बैच अच्छी स्थिति में है"
+
+#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Finished Good UOM"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+msgid "Finished Good {0} does not have a default BOM."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+msgid "Finished Good {0} is disabled."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+msgid "Finished Good {0} must be a stock item."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+msgid "Finished Good {0} must be a sub-contracted item."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/setup/doctype/company/company.py:389
+msgid "Finished Goods"
+msgstr "तैयार माल"
+
+#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Finished Goods Based Operating Cost"
+msgstr ""
+
+#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Item"
+msgstr "तैयार माल वस्तु"
+
+#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Reference"
+msgstr "तैयार माल संदर्भ"
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
+msgid "Finished Goods Return"
+msgstr "तैयार माल की वापसी"
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
+msgid "Finished Goods Value"
+msgstr "तैयार माल का मूल्य"
+
+#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
+#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Finished Goods Warehouse"
+msgstr "तैयार माल गोदाम"
+
+#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Finished Goods based Operating Cost"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
+msgid "Finished Item {0} does not match with Work Order {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:615
+msgid "First Delivery Date"
+msgstr "पहली डिलीवरी तिथि"
+
+#. Label of the first_email (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "First Email"
+msgstr "पहला ईमेल"
+
+#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "First Responded On"
+msgstr "सबसे पहले जवाब दिया"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "First Response Due"
+msgstr ""
+
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+msgid "First Response SLA Failed by {}"
+msgstr ""
+
+#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
+#. Label of the first_response_time (Duration) field in DocType 'Issue'
+#. Label of the response_time (Duration) field in DocType 'Service Level
+#. Priority'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+msgid "First Response Time"
+msgstr "प्रथम प्रतिक्रिया समय"
+
+#. Name of a report
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "First Response Time for Issues"
+msgstr "समस्याओं के लिए पहली प्रतिक्रिया का समय"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "First Response Time for Opportunity"
+msgstr "अवसर के लिए पहली प्रतिक्रिया का समय"
+
+#: erpnext/regional/italy/utils.py:236
+msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
+msgstr "वित्तीय व्यवस्था अनिवार्य है, कृपया कंपनी में वित्तीय व्यवस्था निर्धारित करें {0}"
+
+#. Name of a DocType
+#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
+#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
+#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
+#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Fiscal Year"
+msgstr "वित्तीय वर्ष"
+
+#: erpnext/public/js/utils/naming_series.js:100
+msgid "Fiscal Year (requires ERPNext to be installed)"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+msgid "Fiscal Year Company"
+msgstr "वित्तीय वर्ष कंपनी"
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
+msgid "Fiscal Year Details"
+msgstr "वित्तीय वर्ष का विवरण"
+
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53
+msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
+msgstr ""
+
+#: erpnext/controllers/trends.py:59
+msgid "Fiscal Year {0} Does Not Exist"
+msgstr "वित्तीय वर्ष {0} अस्तित्व में नहीं है"
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:49
+msgid "Fiscal Year {0} does not exist"
+msgstr "वित्तीय वर्ष {0} अस्तित्व में नहीं है"
+
+#: erpnext/accounts/doctype/budget/budget.py:95
+msgid "Fiscal Year {0} is not available for Company {1}."
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:43
+msgid "Fiscal Year {0} is required"
+msgstr "वित्तीय वर्ष {0} आवश्यक है"
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
+msgid "Fix SABB Entry"
+msgstr ""
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Fixed"
+msgstr "तय"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
+msgid "Fixed Asset"
+msgstr "निश्चित संपत्ति"
+
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
+#. Account'
+#: erpnext/assets/doctype/asset/asset.py:901
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+msgid "Fixed Asset Account"
+msgstr ""
+
+#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Fixed Asset Defaults"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:372
+msgid "Fixed Asset Item must be a non-stock item."
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/workspace_sidebar/assets.json
+msgid "Fixed Asset Register"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+msgid "Fixed Asset Turnover Ratio"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:744
+msgid "Fixed Asset item {0} cannot be used in BOMs."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:47
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+msgid "Fixed Assets"
+msgstr ""
+
+#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Fixed Deposit Number"
+msgstr ""
+
+#. Label of the fixed_email (Link) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Fixed Outgoing Email Account"
+msgstr ""
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Fixed Rate"
+msgstr "निश्चित दर"
+
+#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Fixed Time"
+msgstr "निश्चित समय"
+
+#. Name of a role
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Fleet Manager"
+msgstr ""
+
+#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Floor"
+msgstr "ज़मीन"
+
+#. Label of the floor_name (Data) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Floor Name"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (US)"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408
+msgid "Focus on Item Group filter"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399
+msgid "Focus on search input"
+msgstr ""
+
+#. Label of the folio_no (Data) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Folio no."
+msgstr ""
+
+#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Follow Calendar Months"
+msgstr ""
+
+#: erpnext/templates/emails/reorder_item.html:1
+msgid "Following Material Requests have been raised automatically based on Item's re-order level"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/mapper.py:173
+msgid "Following fields are mandatory to create address:"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
+msgid "Food, Beverage & Tobacco"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot"
+msgstr "पैर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot Of Water"
+msgstr "पानी का एक फुट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot/Minute"
+msgstr "फुट/मिनट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot/Second"
+msgstr "फुट/सेकंड"
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+msgid "For"
+msgstr "के लिए"
+
+#: erpnext/public/js/utils/sales_common.js:389
+msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
+msgstr ""
+
+#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "For All Stock Asset Accounts"
+msgstr ""
+
+#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "For Buying"
+msgstr "खरीदने के लिए"
+
+#. Label of the company (Link) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "For Company"
+msgstr "साथ के लिए"
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+msgid "For Item"
+msgstr ""
+
+#: erpnext/stock/services/internal_transfer.py:104
+msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
+msgstr ""
+
+#. Label of the for_job_card (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "For Job Card"
+msgstr ""
+
+#. Label of the for_operation (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:465
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "For Operation"
+msgstr "संचालन के लिए"
+
+#: banking/src/pages/BankStatementImporter.tsx:172
+msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
+msgstr ""
+
+#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
+#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
+#. Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "For Price List"
+msgstr "मूल्य सूची के लिए"
+
+#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "For Production"
+msgstr "उत्पादन के लिए"
+
+#. Label of the material_request_planning (Section Break) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "For Raw Materials"
+msgstr "कच्चे माल के लिए"
+
+#: erpnext/controllers/accounts_controller.py:954
+msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
+msgstr ""
+
+#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "For Selling"
+msgstr "बिक्री के लिए"
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
+msgid "For Supplier"
+msgstr ""
+
+#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
+#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/templates/form_grid/material_request_grid.html:36
+msgid "For Warehouse"
+msgstr "गोदाम के लिए"
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+msgid "For Work Order"
+msgstr "कार्य आदेश के लिए"
+
+#: erpnext/controllers/status_updater.py:290
+msgid "For an item {0}, quantity must be negative number"
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:287
+msgid "For an item {0}, quantity must be positive number"
+msgstr ""
+
+#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "For dunning fee and interest"
+msgstr ""
+
+#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "For e.g. 2012, 2012-13"
+msgstr "उदाहरण के लिए 2012, 2012-13"
+
+#: banking/src/components/features/Settings/Preferences.tsx:154
+msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:60
+msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
+msgstr ""
+
+#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
+#. 'Loyalty Program Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "For how much spent = 1 Loyalty Point"
+msgstr ""
+
+#. Description of the 'Supplier' (Link) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "For individual supplier"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:377
+msgid "For item {0} , only {1} asset have been created or linked to {2} . Please create or link {3} more asset with the respective document."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:300
+msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
+msgstr ""
+
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:407
+msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:380
+msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project - {0}, update your status"
+msgstr ""
+
+#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
+#. Production Schedule'
+#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
+msgid "For quantity {0} should not be greater than allowed quantity {1}"
+msgstr ""
+
+#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
+msgid "For reference"
+msgstr "संदर्भ के लिए"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536
+#: erpnext/public/js/controllers/accounts.js:204
+msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:252
+msgid "For row {0}: Enter Planned Qty"
+msgstr ""
+
+#. Description of the 'Service Expense Account' (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "For service item"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
+msgstr "'अन्य पर नियम लागू करें' शर्त के लिए फ़ील्ड {0} अनिवार्य है"
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:872
+msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:1419
+msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
+msgid "For the new {0} to take effect, would you like to clear the current {1}?"
+msgstr "नए {0} के प्रभावी होने के लिए, क्या आप वर्तमान {1} को साफ़ करना चाहेंगे?"
+
+#: erpnext/stock/services/serial_batch_bundle_service.py:268
+msgid "For the {0}, no stock is available for the return in the warehouse {1}."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:1245
+msgid "For the {0}, the quantity is required to make the return entry"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258
+msgid "Force Clear"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304
+msgid "Force Clear Voucher"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:85
+msgid "Force evaluate all"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:83
+msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:48
+msgid "Force-Fetch Subscription Updates"
+msgstr "सदस्यता अपडेट को जबरन प्राप्त करें"
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
+msgid "Forecast"
+msgstr "पूर्वानुमान"
+
+#. Label of the forecast_demand_section (Section Break) field in DocType
+#. 'Master Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Forecast Demand"
+msgstr "मांग का पूर्वानुमान"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Forecasting"
+msgstr "पूर्वानुमान"
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
+#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
+msgid "Foreign Currency Translation Reserve"
+msgstr "विदेशी मुद्रा अनुवाद आरक्षित"
+
+#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Foreign Trade Details"
+msgstr "विदेशी व्यापार विवरण"
+
+#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the formula_based_criteria (Check) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Formula Based Criteria"
+msgstr "सूत्र आधारित मानदंड"
+
+#. Label of the calculation_formula (Code) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Formula or Account Filter"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:35
+msgid "Forum Activity"
+msgstr ""
+
+#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Forum Posts"
+msgstr "फ़ोरम पोस्ट"
+
+#. Label of the forum_url (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Forum URL"
+msgstr ""
+
+#: erpnext/setup/install.py:241
+msgid "Frappe School"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
+msgid "Free Alongside Ship"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
+msgid "Free Carrier"
+msgstr ""
+
+#. Label of the free_item (Link) field in DocType 'Pricing Rule'
+#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Free Item"
+msgstr ""
+
+#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Free Item Rate"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
+msgid "Free On Board"
+msgstr "बोर्ड पर मुफ्त"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+msgid "Free item code is not selected"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:655
+msgid "Free item not set in the pricing rule {0}"
+msgstr ""
+
+#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Freeze stocks older than (days)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
+msgid "Freight and Forwarding Charges"
+msgstr ""
+
+#. Label of the frequency (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Frequency To Collect Progress"
+msgstr ""
+
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Frequency of Depreciation (Months)"
+msgstr ""
+
+#: erpnext/www/support/index.html:45
+msgid "Frequently Read Articles"
+msgstr "अक्सर पढ़े जाने वाले लेख"
+
+#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
+#. Label of the from_bom (Check) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "From BOM"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169
+msgid "From BOM No"
+msgstr ""
+
+#. Label of the from_company (Data) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "From Company"
+msgstr "कंपनी से"
+
+#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "From Corrective Job Card"
+msgstr ""
+
+#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "From Currency"
+msgstr "मुद्रा से"
+
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
+msgid "From Currency and To Currency cannot be same"
+msgstr ""
+
+#. Label of the customer (Link) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "From Customer"
+msgstr "ग्राहक की ओर से"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
+msgid "From Date and To Date are Mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:138
+msgid "From Date and To Date are mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
+msgid "From Date and To Date are required"
+msgstr ""
+
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+msgid "From Date and To Date lie in different Fiscal Year"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:64
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
+msgid "From Date cannot be greater than To Date"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
+msgid "From Date cannot be greater than To Date."
+msgstr ""
+
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+msgid "From Date is mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
+#: erpnext/accounts/report/general_ledger/general_ledger.py:86
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+msgid "From Date must be before To Date"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:68
+msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+msgid "From Date: {0} cannot be greater than To date: {1}"
+msgstr ""
+
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+msgid "From Datetime"
+msgstr ""
+
+#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "From Delivery Date"
+msgstr "डिलीवरी की तारीख से"
+
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
+msgid "From Delivery Note"
+msgstr "डिलीवरी नोट से"
+
+#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "From Doctype"
+msgstr ""
+
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+msgid "From Due Date"
+msgstr "नियत तिथि से"
+
+#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "From Employee"
+msgstr "कर्मचारी की ओर से"
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:98
+msgid "From Employee is required while issuing Asset {0}"
+msgstr ""
+
+#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
+#. Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "From External Ecomm Platform"
+msgstr ""
+
+#. Label of the from_fiscal_year (Link) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
+msgid "From Fiscal Year"
+msgstr "वित्तीय वर्ष से"
+
+#: erpnext/accounts/doctype/budget/budget.py:108
+msgid "From Fiscal Year cannot be greater than To Fiscal Year"
+msgstr ""
+
+#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "From Folio No"
+msgstr ""
+
+#. Label of the from_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "From Invoice Date"
+msgstr ""
+
+#. Label of the from_no (Int) field in DocType 'Share Balance'
+#. Label of the from_no (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "From No"
+msgstr "नहीं से"
+
+#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "From Package No."
+msgstr ""
+
+#. Label of the from_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "From Payment Date"
+msgstr "भुगतान तिथि से"
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
+msgid "From Posting Date"
+msgstr "पोस्ट करने की तिथि से"
+
+#. Label of the from_range (Float) field in DocType 'Item Attribute'
+#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "From Range"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+msgid "From Range has to be less than To Range"
+msgstr ""
+
+#. Label of the from_reference_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "From Reference Date"
+msgstr "संदर्भ तिथि से"
+
+#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "From Shareholder"
+msgstr ""
+
+#. Label of the from_template (Link) field in DocType 'Journal Entry'
+#. Label of the project_template (Link) field in DocType 'Project'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
+msgid "From Template"
+msgstr ""
+
+#. Label of the from_time (Time) field in DocType 'Cashier Closing'
+#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the from_time (Time) field in DocType 'Communication Medium
+#. Timeslot'
+#. Label of the from_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Time) field in DocType 'Project'
+#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
+msgid "From Time"
+msgstr "समय से"
+
+#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgid "From Time "
+msgstr "समय से "
+
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
+msgid "From Time Should Be Less Than To Time"
+msgstr "समय से कम होना चाहिए समय से कम"
+
+#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "From Value"
+msgstr "मूल्य से"
+
+#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "From Voucher Detail No"
+msgstr ""
+
+#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
+msgid "From Voucher No"
+msgstr ""
+
+#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
+msgid "From Voucher Type"
+msgstr ""
+
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
+#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the warehouse (Link) field in DocType 'Packed Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "From Warehouse"
+msgstr "गोदाम से"
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
+msgid "From and To Dates are required."
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+msgid "From and To dates are required"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
+msgid "From date cannot be greater than To date"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+msgid "From value must be less than to value in row {0}"
+msgstr ""
+
+#. Label of the freeze_account (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/buying/doctype/supplier/supplier_list.js:9
+msgid "Frozen"
+msgstr "जमा हुआ"
+
+#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgstr ""
+
+#. Label of the fuel_type (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Fuel Type"
+msgstr "ईंधन प्रकार"
+
+#. Label of the uom (Link) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Fuel UOM"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
+msgid "Fulfilled"
+msgstr "पूरा"
+
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+msgid "Fulfillment"
+msgstr "पूर्ति"
+
+#. Name of a role
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Fulfillment User"
+msgstr "पूर्ति उपयोगकर्ता"
+
+#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Deadline"
+msgstr "पूर्ति की समय सीमा"
+
+#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Details"
+msgstr "पूर्ति विवरण"
+
+#. Label of the fulfilment_status (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Status"
+msgstr "पूर्ति की स्थिति"
+
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Fulfilment Terms"
+msgstr "पूर्ति की शर्तें"
+
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Fulfilment Terms and Conditions"
+msgstr "पूर्ति संबंधी नियम एवं शर्तें"
+
+#: erpnext/stock/doctype/shipment/shipment.js:275
+msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Full and Final Statement"
+msgstr "पूर्ण और अंतिम विवरण"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Fully Billed"
+msgstr "पूरी तरह से बिल किया गया"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Fully Completed"
+msgstr "पूरी तरह से पूरा हुआ"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Fully Delivered"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:6
+msgid "Fully Depreciated"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Fully Paid"
+msgstr "पूरी तरह से भुगतान किया गया"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Furlong"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+msgid "Furniture and Fixtures"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:135
+msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
+msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
+msgid "Further nodes can be only created under 'Group' type nodes"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
+msgid "Future Payment Amount"
+msgstr "भविष्य में भुगतान की जाने वाली राशि"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+msgid "Future Payment Ref"
+msgstr "भविष्य भुगतान संदर्भ"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
+msgid "Future Payments"
+msgstr "भविष्य के भुगतान"
+
+#: erpnext/assets/doctype/asset/depreciation.py:387
+msgid "Future date is not allowed"
+msgstr "भविष्य की तिथि की अनुमति नहीं है"
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
+msgid "G - D"
+msgstr "जी - डी"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+msgid "GENERAL LEDGER"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
+msgid "GL Account"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+msgid "GL Balance"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
+msgid "GL Entry"
+msgstr ""
+
+#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
+#. Voucher'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "GL Entry Processing Status"
+msgstr ""
+
+#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "GL reposting index"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "GS1"
+msgstr "जीएस1"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "GTIN"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "GTIN-14"
+msgstr "जीटीआईएन-14"
+
+#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Gain/Loss"
+msgstr "लाभ/हानि"
+
+#. Label of the disposal_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Gain/Loss Account on Asset Disposal"
+msgstr ""
+
+#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
+#. 'Exchange Rate Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
+msgstr ""
+
+#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss already booked"
+msgstr "लाभ/हानि पहले ही दर्ज हो चुकी है"
+
+#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Gain/Loss from Revaluation"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
+#: erpnext/setup/doctype/company/company.py:686
+msgid "Gain/Loss on Asset Disposal"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon Liquid (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gamma"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:102
+msgid "Gantt Chart"
+msgstr ""
+
+#: erpnext/config/projects.py:28
+msgid "Gantt chart of all tasks."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gauss"
+msgstr ""
+
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "General Ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.js:82
+msgctxt "Warehouse"
+msgid "General Ledger"
+msgstr ""
+
+#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger remarks length"
+msgstr ""
+
+#. Label of the gs (Section Break) field in DocType 'Item Group'
+#: erpnext/setup/doctype/item_group/item_group.json
+msgid "General Settings"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+msgid "General and Payment Ledger Comparison"
+msgstr ""
+
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health'
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "General and Payment Ledger mismatch"
+msgstr ""
+
+#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "General information about your Supplier"
+msgstr ""
+
+#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Generate Demand"
+msgstr "मांग उत्पन्न करें"
+
+#: erpnext/public/js/setup_wizard.js:54
+msgid "Generate Demo Data for Exploration"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
+msgid "Generate E-Invoice"
+msgstr ""
+
+#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Generate Invoice At"
+msgstr ""
+
+#. Label of the generate_schedule (Button) field in DocType 'Maintenance
+#. Schedule'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Generate Schedule"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
+msgid "Generate Stock Closing Entry"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
+msgid "Generate To Delete List"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:474
+msgid "Generate To Delete list first"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
+msgstr ""
+
+#. Label of the generated (Check) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Generated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
+msgid "Generating Master Production Schedule..."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+msgid "Generating Preview"
+msgstr ""
+
+#. Label of the get_actual_demand (Button) field in DocType 'Master Production
+#. Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Actual Demand"
+msgstr "वास्तविक मांग प्राप्त करें"
+
+#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Get Advances Paid"
+msgstr "अग्रिम भुगतान प्राप्त करें"
+
+#. Label of the get_advances (Button) field in DocType 'POS Invoice'
+#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Get Advances Received"
+msgstr "प्राप्त अग्रिम राशि प्राप्त करें"
+
+#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgid "Get Allocations"
+msgstr ""
+
+#. Label of the get_balance_for_periodic_accounting (Button) field in DocType
+#. 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Get Balance"
+msgstr ""
+
+#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
+#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Get Current Stock"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:190
+msgid "Get Customer Group Details"
+msgstr "ग्राहक समूह का विवरण प्राप्त करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:646
+msgid "Get Delivery Schedule"
+msgstr ""
+
+#. Label of the get_entries (Button) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Get Entries"
+msgstr ""
+
+#. Label of the get_items (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Finished Goods"
+msgstr "तैयार माल प्राप्त करें"
+
+#. Description of the 'Get Finished Goods' (Button) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Finished Goods for Manufacture"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
+msgid "Get Invoices"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
+msgid "Get Invoices based on Filters"
+msgstr ""
+
+#. Label of the get_item_locations (Button) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Get Item Locations"
+msgstr ""
+
+#. Label of the get_items_from (Select) field in DocType 'Production Plan'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/selling/doctype/quotation/quotation.js:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:201
+#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:141
+#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
+msgid "Get Items From"
+msgstr ""
+
+#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Items for Purchase / Transfer"
+msgstr ""
+
+#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Items for Purchase Only"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:346
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
+msgid "Get Items from BOM"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+msgid "Get Items from Material Requests against this Supplier"
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:602
+msgid "Get Items from Product Bundle"
+msgstr ""
+
+#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Get Latest Query"
+msgstr ""
+
+#. Label of the get_material_request (Button) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Material Request"
+msgstr "सामग्री अनुरोध प्राप्त करें"
+
+#. Label of the get_material_requests (Button) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:181
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Material Requests"
+msgstr "सामग्री अनुरोध प्राप्त करें"
+
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
+#. Entry'
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Get Outstanding Invoices"
+msgstr "बकाया बिल प्राप्त करें"
+
+#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Get Outstanding Orders"
+msgstr "उत्कृष्ट ऑर्डर प्राप्त करें"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
+msgid "Get Payment Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
+msgid "Get Payments from"
+msgstr "से भुगतान प्राप्त करें"
+
+#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Get Raw Materials Cost from Consumption Entry"
+msgstr ""
+
+#. Label of the get_sales_orders (Button) field in DocType 'Master Production
+#. Schedule'
+#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:128
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:130
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Sales Orders"
+msgstr "बिक्री आदेश प्राप्त करें"
+
+#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Get Secondary Items"
+msgstr ""
+
+#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Get Started Sections"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+msgid "Get Stock"
+msgstr ""
+
+#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Sub Assembly Items"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+msgid "Get Suppliers"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+msgid "Get Suppliers By"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
+msgid "Get Timesheets"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
+msgid "Get Unreconciled Entries"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
+msgid "Get around the system quickly with keyboard shortcuts"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
+msgid "Get stops from"
+msgstr "यहां से स्टॉप प्राप्त करें"
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
+msgid "Getting Secondary Items"
+msgstr ""
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Gift Card"
+msgstr "उपहार कार्ड"
+
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Give free item for every N quantity"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Global Defaults"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:58
+msgid "Go back"
+msgstr "वापस जाओ"
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7
+msgid "Go to Bank Statement Importer in the Banking module to use this importer."
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:96
+msgid "Go to Desktop"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15
+msgid "Go to the Banking module to setup this rule."
+msgstr ""
+
+#. Label of a Card Break in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Goal and Procedure"
+msgstr "लक्ष्य और प्रक्रिया"
+
+#. Group in Quality Procedure's connections
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Goals"
+msgstr "लक्ष्य"
+
+#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Goods"
+msgstr "चीज़ें"
+
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
+msgid "Goods In Transit"
+msgstr "दूसरी जगह ले जाया जाता सामान"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36
+msgid "Goods Transferred"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
+msgid "Goods are already received against the outward entry {0}"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+msgid "Government"
+msgstr "सरकार"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Grace Period"
+msgstr ""
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Graduate"
+msgstr "स्नातक"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain"
+msgstr "अनाज"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Cubic Foot"
+msgstr "अनाज/घन फुट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (UK)"
+msgstr "अनाज/गैलन (यूके)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (US)"
+msgstr "अनाज/गैलन (अमेरिका)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Centimeter"
+msgstr "ग्राम/घन सेंटीमीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Meter"
+msgstr "ग्राम/घन मीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Millimeter"
+msgstr "ग्राम/घन मिलीमीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Litre"
+msgstr "ग्राम/लीटर"
+
+#. Label of the grand_total (Currency) field in DocType 'Dunning'
+#. Label of the total_amount (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Label of the grand_total (Currency) field in DocType 'POS Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
+#. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
+#. Label of the grand_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
+#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
+#. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:248
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:685
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:554
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:558
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:185
+#: erpnext/selling/page/point_of_sale/pos_payment.js:692
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
+msgid "Grand Total"
+msgstr ""
+
+#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Grand Total (Company Currency)"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+msgid "Grand Total (Transaction Currency)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:146
+msgid "Grand Total must match sum of Payment References"
+msgstr ""
+
+#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
+#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
+#. Label of the grant_commission (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Grant Commission"
+msgstr "अनुदान आयोग"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+msgid "Greater Than Amount"
+msgstr "राशि से अधिक"
+
+#. Label of the greeting_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Greeting Message"
+msgstr "अभिवादन संदेश"
+
+#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Greeting Subtitle"
+msgstr ""
+
+#. Label of the greeting_title (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Greeting Title"
+msgstr "अभिवादन शीर्षक"
+
+#. Label of the greetings_section_section (Section Break) field in DocType
+#. 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Greetings Section"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
+msgid "Grocery"
+msgstr ""
+
+#. Label of the gross_margin (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Gross Margin"
+msgstr ""
+
+#. Label of the per_gross_margin (Percent) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Gross Margin %"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
+#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Gross Profit"
+msgstr ""
+
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
+msgid "Gross Profit / Loss"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+msgid "Gross Profit Percent"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+msgid "Gross Profit Ratio"
+msgstr ""
+
+#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Gross Total"
+msgstr ""
+
+#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Gross Weight"
+msgstr "कुल वजन"
+
+#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Gross Weight UOM"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+msgid "Gross and Net Profit Report"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+msgid "Group By Customer"
+msgstr "ग्राहक के अनुसार समूह"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+msgid "Group By Supplier"
+msgstr ""
+
+#. Label of the group_name (Data) field in DocType 'Tax Withholding Group'
+#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
+msgid "Group Name"
+msgstr "समूह नाम"
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
+msgid "Group Node"
+msgstr ""
+
+#. Label of the group_same_items (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Group Same Items"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
+msgstr ""
+
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+msgid "Group by"
+msgstr ""
+
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+msgid "Group by Material Request"
+msgstr ""
+
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
+msgid "Group by Party"
+msgstr "पार्टी के अनुसार समूह"
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
+msgid "Group by Purchase Order"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
+msgid "Group by Sales Order"
+msgstr "बिक्री आदेश के अनुसार समूह"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+msgid "Group by Voucher"
+msgstr ""
+
+#: erpnext/stock/utils.py:428
+msgid "Group node warehouse is not allowed to select for transactions"
+msgstr ""
+
+#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Sales Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Order'
+#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Sales Order'
+#. Label of the group_same_items (Check) field in DocType 'Delivery Note'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Group same items"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_dashboard.py:18
+msgid "Groups"
+msgstr "समूह"
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+msgid "Growth View"
+msgstr "विकास दृष्टिकोण"
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
+msgid "H - F"
+msgstr ""
+
+#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/support/doctype/issue/issue.json
+msgid "HR Manager"
+msgstr "मानव संसाधन प्रबंधक"
+
+#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/support/doctype/issue/issue.json
+msgid "HR User"
+msgstr "मानव संसाधन उपयोगकर्ता"
+
+#. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+msgid "Half-Yearly"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hand"
+msgstr "हाथ"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+msgid "Handle Employee Advances"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+msgid "Hardware"
+msgstr ""
+
+#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Has Alternative Item"
+msgstr "वैकल्पिक वस्तु उपलब्ध है"
+
+#. Label of the has_batch_no (Check) field in DocType 'Work Order'
+#. Label of the has_batch_no (Check) field in DocType 'Item'
+#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Has Batch No"
+msgstr "बैच संख्या है"
+
+#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
+#. Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Has Certificate "
+msgstr ""
+
+#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Has Corrective Cost"
+msgstr ""
+
+#. Label of the has_expiry_date (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Has Expiry Date"
+msgstr ""
+
+#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
+#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Has Item Scanned"
+msgstr ""
+
+#. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Has Operating Cost"
+msgstr ""
+
+#. Label of the has_print_format (Check) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Has Print Format"
+msgstr ""
+
+#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Has Priority"
+msgstr "प्राथमिकता है"
+
+#. Label of the has_serial_no (Check) field in DocType 'Work Order'
+#. Label of the has_serial_no (Check) field in DocType 'Item'
+#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Has Serial No"
+msgstr "सीरियल नंबर है"
+
+#. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Has Subcontracted"
+msgstr "उप-अनुबंध किया है"
+
+#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
+#. Label of the has_unit_price_items (Check) field in DocType 'Request for
+#. Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Has Unit Price Items"
+msgstr ""
+
+#. Label of the has_variants (Check) field in DocType 'BOM'
+#. Label of the has_variants (Check) field in DocType 'BOM Item'
+#. Label of the has_variants (Check) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
+msgid "Has Variants"
+msgstr ""
+
+#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Have default Naming Series for Batch ID?"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:19
+msgid "Head of Marketing and Sales"
+msgstr ""
+
+#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log
+#. Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Header Text"
+msgstr "शीर्षक पाठ"
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/account/account.json
+msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
+msgid "Health Care"
+msgstr "स्वास्थ्य देखभाल"
+
+#. Label of the health_details (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Health Details"
+msgstr "स्वास्थ्य संबंधी जानकारी"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectare"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectogram/Litre"
+msgstr "हेक्टोग्राम/लीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectopascal"
+msgstr ""
+
+#. Label of the height (Float) field in DocType 'Shipment Parcel'
+#. Label of the height (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Height (cm)"
+msgstr "ऊंचाई (सेमी)"
+
+#: erpnext/templates/pages/search_help.py:14
+msgid "Help Results for"
+msgstr "सहायता परिणाम"
+
+#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Help Section"
+msgstr ""
+
+#. Label of the help_text (HTML) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Help Text"
+msgstr "सहायता पाठ"
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:353
+msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2019
+msgid "Here are the options to proceed:"
+msgstr "आगे बढ़ने के लिए ये विकल्प उपलब्ध हैं:"
+
+#. Description of the 'Family Background' (Small Text) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
+msgstr ""
+
+#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Here you can maintain height, weight, allergies, medical concerns etc"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:258
+msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
+msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hertz"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599
+msgid "Hi,"
+msgstr ""
+
+#. Label of the hidden_calculation (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hidden Line (Internal Use Only)"
+msgstr ""
+
+#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+msgid "Hidden list maintaining the list of contacts linked to Shareholder"
+msgstr ""
+
+#. Label of the hide_currency_symbol (Select) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Hide Currency Symbol"
+msgstr ""
+
+#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Hide Customer's Tax ID from sales transactions"
+msgstr ""
+
+#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hide If Zero"
+msgstr ""
+
+#. Label of the hide_images (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Hide Images"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+msgid "Hide Recent Orders"
+msgstr ""
+
+#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Hide Unavailable Items"
+msgstr ""
+
+#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Hide this line if amount is zero"
+msgstr ""
+
+#. Label of the hide_timesheets (Check) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "Hide timesheets"
+msgstr ""
+
+#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Higher the number, higher the priority"
+msgstr ""
+
+#. Label of the history_in_company (Section Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "History In Company"
+msgstr "कंपनी में इतिहास"
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
+#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+msgid "Hold"
+msgstr "पकड़ना"
+
+#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
+#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Hold Invoice"
+msgstr ""
+
+#. Label of the hold_type (Select) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Hold Type"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/holiday/holiday.json
+msgid "Holiday"
+msgstr "छुट्टी"
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:162
+msgid "Holiday Date {0} added multiple times"
+msgstr "छुट्टी की तारीख {0} कई बार जोड़ी गई"
+
+#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
+#. Settings'
+#. Label of the holiday_list (Link) field in DocType 'Workstation'
+#. Label of the holiday_list (Link) field in DocType 'Project'
+#. Label of the holiday_list (Link) field in DocType 'Employee'
+#. Name of a DocType
+#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Holiday List"
+msgstr ""
+
+#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Holiday List Name"
+msgstr ""
+
+#. Label of the holidays_section (Section Break) field in DocType 'Holiday
+#. List'
+#. Label of the holidays (Table) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Holidays"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Horsepower"
+msgstr "घोड़े की शक्ति"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Horsepower-Hours"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hour"
+msgstr "घंटा"
+
+#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
+#. Label of the hour_rate (Currency) field in DocType 'Job Card'
+#. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Hour Rate"
+msgstr "प्रति घंटा दर"
+
+#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
+msgid "Hours"
+msgstr "घंटे"
+
+#: erpnext/templates/pages/projects.html:26
+msgid "Hours Spent"
+msgstr "बिताए गए घंटे"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
+msgid "How Pricing Rule is applied?"
+msgstr "मूल्य निर्धारण नियम कैसे लागू होता है?"
+
+#. Label of the frequency (Select) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "How frequently?"
+msgstr "कितनी बार?"
+
+#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "How many units of the final product this BOM makes."
+msgstr ""
+
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
+
+#. Label of the sales_update_frequency (Select) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "How often should sales data be updated in Company/Project?"
+msgstr ""
+
+#. Description of the 'Data Source' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "How this line gets its data"
+msgstr ""
+
+#. Description of the 'Value Type' (Select) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "How to format and present values in the financial report (only if different from column fieldtype)"
+msgstr ""
+
+#. Label of the hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Hrs"
+msgstr "घंटे"
+
+#: erpnext/setup/doctype/company/company.py:496
+msgid "Human Resources"
+msgstr "मानव संसाधन"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (US)"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
+msgid "I - J"
+msgstr "आई - जे"
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
+msgid "I - K"
+msgstr "आई - के"
+
+#. Label of the iban (Data) field in DocType 'Bank Account'
+#. Label of the iban (Data) field in DocType 'Bank Guarantee'
+#. Label of the iban (Read Only) field in DocType 'Payment Request'
+#. Label of the iban (Data) field in DocType 'Employee'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
+msgid "IBAN"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93
+msgid "IMPORTANT: Create a backup before proceeding!"
+msgstr ""
+
+#. Name of a report
+#: erpnext/regional/report/irs_1099/irs_1099.json
+msgid "IRS 1099"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN"
+msgstr "ISBN"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN-10"
+msgstr "ISBN-10"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISBN-13"
+msgstr "ISBN-13"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "ISSN"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Iches Of Water"
+msgstr "इंच पानी"
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
+msgid "Id"
+msgstr "पहचान"
+
+#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Identification of the package for the delivery (for print)"
+msgstr "डिलीवरी के लिए पैकेज की पहचान (प्रिंट के लिए)"
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+msgid "Identifying Decision Makers"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Idle"
+msgstr ""
+
+#. Description of the 'Book Deferred entries based on' (Select) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
+msgstr ""
+
+#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "If Enabled - Reconciliation happens on the Advance Payment posting date Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date Submit "
+msgstr ""
+
+#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
+msgstr ""
+
+#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
+msgstr ""
+
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
+msgstr ""
+
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+msgstr ""
+
+#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:56
+msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
+msgstr ""
+
+#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
+#. Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "If different than customer address"
+msgstr "यदि ग्राहक के पते से भिन्न है"
+
+#. Description of the 'Disable In Words' (Check) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "If disable, 'In Words' field will not be visible in any transaction"
+msgstr ""
+
+#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
+msgstr ""
+
+#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
+#. List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
+msgstr ""
+
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
+msgstr ""
+
+#. Description of the 'Send Document Print' (Check) field in DocType 'Request
+#. for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "If enabled, a print of this document will be attached to each email"
+msgstr ""
+
+#. Description of the 'Enable discount accounting for selling' (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
+msgstr ""
+
+#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
+#. for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "If enabled, all files attached to this document will be attached to each email"
+msgstr ""
+
+#. Description of the 'Do not update Serial / Batch on creation of auto bundle'
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+" / Batch Bundle. "
+msgstr ""
+
+#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
+#. DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "If enabled, formula for Qty to Order : Projected Qty . Required Qty : Projected Qty . Common Party "
+msgstr ""
+
+#. Label of the leave_encashed (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Leave Encashed?"
+msgstr "क्या आपने नकद भुगतान प्राप्त कर लिया है?"
+
+#. Description of the 'Success Redirect URL' (Data) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Leave blank for home.\n"
+"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
+msgstr ""
+
+#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Leave blank if the Supplier is blocked indefinitely"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:138
+msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
+msgstr ""
+
+#. Description of the 'Dispatch Notification Attachment' (Link) field in
+#. DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Leave blank to use the standard Delivery Note format"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "Ledger Health"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Ledger Health Monitor"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+msgid "Ledger Health Monitor Company"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Ledger Merge"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Ledger Merge Accounts"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+msgid "Ledger Type"
+msgstr ""
+
+#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Ledgers"
+msgstr ""
+
+#. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Ledgers Posted"
+msgstr ""
+
+#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Left Child"
+msgstr ""
+
+#. Label of the lft (Int) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Left Index"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:390
+msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
+msgstr ""
+
+#: erpnext/setup/doctype/item_group/item_group.js:136
+msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group."
+msgstr ""
+
+#. Label of the legacy_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Legacy Fields"
+msgstr "विरासत क्षेत्र"
+
+#. Description of a DocType
+#: erpnext/setup/doctype/company/company.json
+msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195
+msgid "Legal Expenses"
+msgstr "कानूनी खर्च"
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31
+msgid "Legend"
+msgstr ""
+
+#. Label of the length (Float) field in DocType 'Shipment Parcel'
+#. Label of the length (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Length (cm)"
+msgstr "लंबाई (सेमी)"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+msgid "Less Than Amount"
+msgstr "राशि से कम"
+
+#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Letter or Email Body Text"
+msgstr "पत्र या ईमेल का मुख्य पाठ"
+
+#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Letter or Email Closing Text"
+msgstr "पत्र या ईमेल का समापन पाठ"
+
+#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Level (BOM)"
+msgstr ""
+
+#. Label of the lft (Int) field in DocType 'Account'
+#. Label of the lft (Int) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Lft"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+msgid "Liabilities"
+msgstr ""
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
+msgid "Liability"
+msgstr ""
+
+#. Label of the license_details (Section Break) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "License Details"
+msgstr "लाइसेंस विवरण"
+
+#. Label of the license_number (Data) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
+msgid "License Number"
+msgstr "लाइसेंस संख्या"
+
+#. Label of the license_plate (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "License Plate"
+msgstr "लाइसेंस प्लेट"
+
+#: erpnext/controllers/status_updater.py:499
+msgid "Limit Crossed"
+msgstr "सीमा पार हो गई"
+
+#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Limit timeslot for Stock Reposting"
+msgstr ""
+
+#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Limited to 12 characters"
+msgstr "अधिकतम 12 अक्षर"
+
+#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
+#. Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Limits don't apply on"
+msgstr "इन पर सीमाएं लागू नहीं होतीं"
+
+#. Label of the reference_code (Data) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Line Reference"
+msgstr "रेखा संदर्भ"
+
+#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Line spacing for amount in words"
+msgstr ""
+
+#. Label of the link_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Link Options"
+msgstr "लिंक विकल्प"
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+msgid "Link a new bank account"
+msgstr "एक नया बैंक खाता लिंक करें"
+
+#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
+#. Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Link existing Quality Procedure."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:556
+msgid "Link to Material Request"
+msgstr "सामग्री अनुरोध का लिंक"
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
+msgid "Link to Material Requests"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:164
+msgid "Link with Customer"
+msgstr "ग्राहक से संपर्क करें"
+
+#: erpnext/selling/doctype/customer/customer.js:203
+msgid "Link with Supplier"
+msgstr ""
+
+#. Label of the linked_docs_section (Section Break) field in DocType
+#. 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Linked Documents"
+msgstr "लिंक किए गए दस्तावेज़"
+
+#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Linked Invoices"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/linked_location/linked_location.json
+msgid "Linked Location"
+msgstr "संबद्ध स्थान"
+
+#: erpnext/stock/doctype/item/item.py:1122
+msgid "Linked with submitted documents"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:251
+#: erpnext/selling/doctype/customer/customer.js:283
+msgid "Linking Failed"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:250
+msgid "Linking to Customer Failed. Please try again."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:282
+msgid "Linking to Supplier Failed. Please try again."
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
+msgid "Liquidity Ratios"
+msgstr ""
+
+#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "List items that form the package."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Litre-Atmosphere"
+msgstr "लीटर-वायुमंडल"
+
+#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Load All Criteria"
+msgstr "सभी मानदंड लोड करें"
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68
+msgid "Loading Invoices! Please Wait..."
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Loan"
+msgstr ""
+
+#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan End Date"
+msgstr ""
+
+#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan Period (Days)"
+msgstr "ऋण अवधि (दिनों में)"
+
+#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Loan Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
+msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
+msgid "Loans (Liabilities)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36
+msgid "Loans and Advances (Assets)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+msgid "Local"
+msgstr "स्थानीय"
+
+#. Label of the sb_location_details (Section Break) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Location Details"
+msgstr "स्थान विवरण"
+
+#. Label of the location_name (Data) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
+msgid "Location Name"
+msgstr "स्थान का नाम"
+
+#. Label of the locked (Check) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Locked"
+msgstr "बंद"
+
+#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Log Entries"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Log the selling and buying rate of an Item"
+msgstr ""
+
+#. Label of the logo (Attach) field in DocType 'Sales Partner'
+#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Logo"
+msgstr "प्रतीक चिन्ह"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323
+msgid "Long-term Provisions"
+msgstr ""
+
+#. Label of the longitude (Float) field in DocType 'Location'
+#. Label of the lng (Float) field in DocType 'Delivery Stop'
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Longitude"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:36
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Lost"
+msgstr "खो गया"
+
+#. Name of a report
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
+msgid "Lost Opportunity"
+msgstr "खोया हुआ अवसर"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
+msgid "Lost Quotation"
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
+msgid "Lost Quotations"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
+msgid "Lost Quotations %"
+msgstr ""
+
+#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
+msgid "Lost Reason"
+msgstr "खोया हुआ विवेक"
+
+#. Name of a DocType
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+msgid "Lost Reason Detail"
+msgstr "खोया हुआ कारण विवरण"
+
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the lost_detail_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
+#. Label of the lost_reasons_section (Section Break) field in DocType
+#. 'Quotation'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
+#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Lost Reasons"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
+msgid "Lost Reasons are required in case opportunity is Lost."
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
+msgid "Lost Value"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
+msgid "Lost Value %"
+msgstr ""
+
+#. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
+#. Withholding Entry'
+#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
+#. Label of a Link in the Invoicing Workspace
+#. Name of a DocType
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Lower Deduction Certificate"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+msgid "Lower Income"
+msgstr "कम आय"
+
+#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Loyalty Amount"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Loyalty Point Entry"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Loyalty Point Entry Redemption"
+msgstr ""
+
+#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
+#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
+#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice'
+#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the loyalty_points (Int) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970
+msgid "Loyalty Points"
+msgstr ""
+
+#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Loyalty Points Redemption"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
+msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
+msgstr ""
+
+#: erpnext/public/js/utils.js:200
+msgid "Loyalty Points: {0}"
+msgstr ""
+
+#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
+#. Name of a DocType
+#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Customer'
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Loyalty Program"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Loyalty Program Collection"
+msgstr ""
+
+#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Help"
+msgstr ""
+
+#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Name"
+msgstr ""
+
+#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty Program Tier"
+msgstr ""
+
+#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Loyalty Program Type"
+msgstr ""
+
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
+#. Label of the mps (Link) field in DocType 'Purchase Order'
+#. Label of the mps (Link) field in DocType 'Work Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
+msgid "MPS"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
+msgid "MPS Generated"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:445
+msgid "MRP Log documents are being created in the background."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
+msgid "Machine"
+msgstr "मशीन"
+
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
+msgid "Machine Type"
+msgstr "मशीन का प्रकार"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Machine malfunction"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Machine operator errors"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:724
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
+msgid "Main"
+msgstr "मुख्य"
+
+#. Label of the main_cost_center (Link) field in DocType 'Cost Center
+#. Allocation'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Main Cost Center"
+msgstr "मुख्य लागत केंद्र"
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+msgid "Main Cost Center {0} cannot be entered in the child table"
+msgstr ""
+
+#. Label of the main_item_code (Link) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Main Item Code"
+msgstr "मुख्य वस्तु कोड"
+
+#: erpnext/assets/doctype/asset/asset.js:138
+msgid "Maintain Asset"
+msgstr ""
+
+#. Label of the is_stock_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Maintain Stock"
+msgstr ""
+
+#. Label of the maintain_same_internal_transaction_rate (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Maintain same rate throughout internal Transaction"
+msgstr ""
+
+#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Maintain same rate throughout sales cycle"
+msgstr "बिक्री चक्र के दौरान समान दर बनाए रखें"
+
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase cycle"
+msgstr ""
+
+#. Group in Asset's connections
+#. Label of a Card Break in the Assets Workspace
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#. Label of a Card Break in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
+msgid "Maintenance"
+msgstr ""
+
+#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Date"
+msgstr ""
+
+#. Label of the section_break_5 (Section Break) field in DocType 'Asset
+#. Maintenance Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Maintenance Details"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
+msgid "Maintenance Log"
+msgstr ""
+
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Manager Name"
+msgstr ""
+
+#. Label of the maintenance_required (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Maintenance Required"
+msgstr ""
+
+#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
+#. Member'
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Maintenance Role"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
+#. Visit'
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1166
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
+msgid "Maintenance Schedule"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the maintenance_schedule_detail (Link) field in DocType
+#. 'Maintenance Visit'
+#. Label of the maintenance_schedule_detail (Data) field in DocType
+#. 'Maintenance Visit Purpose'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Maintenance Schedule Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "Maintenance Schedule Item"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+msgid "Maintenance Schedule {0} exists against {1}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+msgid "Maintenance Schedules"
+msgstr ""
+
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_status (Select) field in DocType 'Serial No'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Maintenance Status"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
+msgid "Maintenance Status has to be Cancelled or Completed to Submit"
+msgstr ""
+
+#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Maintenance Task"
+msgstr ""
+
+#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
+#. Maintenance'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+msgid "Maintenance Tasks"
+msgstr ""
+
+#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+msgid "Maintenance Team"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Maintenance Team Member"
+msgstr ""
+
+#. Label of the maintenance_team_members (Table) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Team Members"
+msgstr ""
+
+#. Label of the maintenance_team_name (Data) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Maintenance Team Name"
+msgstr ""
+
+#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Time"
+msgstr ""
+
+#. Label of the maintenance_type (Read Only) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Maintenance Type"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
+msgid "Maintenance Visit"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Maintenance Visit Purpose"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+msgid "Maintenance start date can not be before delivery date for Serial No {0}"
+msgstr ""
+
+#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Major/Optional Subjects"
+msgstr "मुख्य/वैकल्पिक विषय"
+
+#. Label of the make (Data) field in DocType 'Vehicle'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
+#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Make"
+msgstr "बनाना"
+
+#: erpnext/assets/doctype/asset/asset_list.js:32
+msgid "Make Asset Movement"
+msgstr ""
+
+#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
+#. Schedule'
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Make Depreciation Entry"
+msgstr ""
+
+#. Label of the get_balance (Button) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Make Difference Entry"
+msgstr ""
+
+#. Label of the make_payment_via_journal_entry (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Make Payment via Journal Entry"
+msgstr "जर्नल एंट्री के माध्यम से भुगतान करें"
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
+msgid "Make Purchase / Work Order"
+msgstr ""
+
+#: erpnext/templates/pages/order.html:27
+msgid "Make Purchase Invoice"
+msgstr ""
+
+#: erpnext/templates/pages/rfq.html:19
+msgid "Make Quotation"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
+msgid "Make Return Entry"
+msgstr ""
+
+#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Make Sales Invoice"
+msgstr ""
+
+#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Make Serial No / Batch from Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
+msgid "Make Stock Entry"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:369
+msgid "Make Subcontracting PO"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:427
+msgid "Make Transfer Entry"
+msgstr ""
+
+#: erpnext/public/js/telephony.js:29
+msgid "Make a call"
+msgstr "फोन करें"
+
+#: erpnext/config/projects.py:34
+msgid "Make project from a template."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:974
+msgid "Make {0} Variant"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:976
+msgid "Make {0} Variants"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
+msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:177
+#: erpnext/setup/doctype/company/company.js:188
+msgid "Manage"
+msgstr ""
+
+#. Description of the 'With Operations' (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Manage cost of operations"
+msgstr ""
+
+#. Description of the 'Enable tracking sales commissions' (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Manage sales partner's and sales team's commissions"
+msgstr ""
+
+#: erpnext/utilities/activation.py:95
+msgid "Manage your orders"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:502
+msgid "Management"
+msgstr "प्रबंध"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:20
+msgid "Manager"
+msgstr "प्रबंधक"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:21
+msgid "Managing Director"
+msgstr "प्रबंध निदेशक"
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:101
+msgid "Mandatory Accounting Dimension"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518
+msgid "Mandatory Field"
+msgstr "अनिवार्य क्षेत्र"
+
+#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
+#. Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Mandatory For Balance Sheet"
+msgstr ""
+
+#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
+#. Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Mandatory For Profit and Loss Account"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/mapper.py:269
+msgid "Mandatory Missing"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
+msgid "Mandatory Purchase Order"
+msgstr "अनिवार्य क्रय आदेश"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
+msgid "Mandatory Purchase Receipt"
+msgstr ""
+
+#. Label of the conditional_mandatory_section (Section Break) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Mandatory Section"
+msgstr ""
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+msgid "Manual"
+msgstr "नियमावली"
+
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Manual Inspection"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
+msgstr ""
+
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Label of the manufacture_details (Section Break) field in DocType 'Material
+#. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#. Label of the manufacture_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:13
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:17
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacture"
+msgstr "उत्पादन"
+
+#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Manufacture against Material Request"
+msgstr "सामग्री अनुरोध के आधार पर निर्माण करें"
+
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Manufactured Items Value"
+msgstr ""
+
+#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
+#. Label of the produced_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
+msgid "Manufactured Qty"
+msgstr "निर्मित मात्रा"
+
+#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
+#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item'
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer'
+#. Name of a DocType
+#. Label of the manufacturer (Link) field in DocType 'Material Request Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:110
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacturer"
+msgstr "उत्पादक"
+
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Item
+#. Manufacturer'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:113
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Manufacturer Part Number"
+msgstr "निर्माता भाग संख्या"
+
+#: erpnext/public/js/controllers/buying.js:421
+msgid "Manufacturer Part Number {0} is invalid"
+msgstr "निर्माता भाग संख्या {0} अमान्य है"
+
+#. Description of a DocType
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Manufacturers used in Items"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Label of the work_order_details_section (Section Break) field in DocType
+#. 'Production Plan Sub Assembly Item'
+#. Name of a Workspace
+#. Label of the manufacturing_section (Section Break) field in DocType
+#. 'Company'
+#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
+#. Label of the manufacturing (Tab Break) field in DocType 'Item'
+#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead
+#. Time'
+#. Title of a Workspace Sidebar
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
+#: erpnext/desktop_icon/manufacturing.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:397
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:21
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Manufacturing"
+msgstr "उत्पादन"
+
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr ""
+
+#. Label of the manufacturing_date (Date) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Manufacturing Date"
+msgstr "निर्माण तिथि"
+
+#. Name of a role
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Manufacturing Manager"
+msgstr ""
+
+#. Label of the manufacturing_section_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Manufacturing Section"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Manufacturing Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Manufacturing Onboarding'
+#: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json
+msgid "Manufacturing Setup"
+msgstr ""
+
+#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
+#. Time'
+#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Manufacturing Time"
+msgstr ""
+
+#. Label of the type_of_manufacturing (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Manufacturing Type"
+msgstr ""
+
+#. Name of a role
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+msgid "Manufacturing User"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
+msgid "Mapping Subcontracting Inward Order ..."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:152
+msgid "Mapping Subcontracting Order ..."
+msgstr ""
+
+#: erpnext/public/js/utils.js:1058
+msgid "Mapping {0} ..."
+msgstr ""
+
+#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log
+#. Column Map'
+#: banking/src/pages/BankStatementImporter.tsx:177
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Maps To"
+msgstr "मानचित्र"
+
+#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
+#. Label of the margin (Section Break) field in DocType 'Project'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/projects/doctype/project/project.json
+msgid "Margin"
+msgstr "अंतर"
+
+#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Margin Money"
+msgstr ""
+
+#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Margin Rate or Amount"
+msgstr ""
+
+#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
+#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail'
+#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Purchase Order Item'
+#. Label of the margin_type (Select) field in DocType 'Supplier Quotation Item'
+#. Label of the margin_type (Select) field in DocType 'Quotation Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Order Item'
+#. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
+#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Margin Type"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+msgid "Margin View"
+msgstr ""
+
+#. Label of the marital_status (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Marital Status"
+msgstr "वैवाहिक स्थिति"
+
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:123
+msgid "Mark As Closed"
+msgstr ""
+
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
+#. Label of the market_segment (Link) field in DocType 'Lead'
+#. Name of a DocType
+#. Label of the market_segment (Data) field in DocType 'Market Segment'
+#. Label of the market_segment (Link) field in DocType 'Opportunity'
+#. Label of the market_segment (Link) field in DocType 'Prospect'
+#. Label of the market_segment (Link) field in DocType 'Customer'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Market Segment"
+msgstr "बाजार क्षेत्र"
+
+#: erpnext/setup/doctype/company/company.py:454
+msgid "Marketing"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
+msgid "Marketing Expenses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:23
+msgid "Marketing Specialist"
+msgstr ""
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Married"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
+msgid "Mass Mailing"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Master Production Schedule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+msgid "Master Production Schedule Item"
+msgstr ""
+
+#. Label of a Card Break in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Masters"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
+msgid "Match"
+msgstr "मिलान"
+
+#: banking/src/pages/BankReconciliation.tsx:116
+msgid "Match and Reconcile"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62
+msgid "Match or Create"
+msgstr ""
+
+#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Match transfers within 'N' days"
+msgstr ""
+
+#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
+#. Transaction Payments'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Matched"
+msgstr "मेल खाने वाले"
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
+#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
+#. Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Matched Transaction Rule"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368
+msgid "Matched by rule"
+msgstr "नियम के अनुसार मिलान किया गया"
+
+#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32
+msgid "Matching Rules"
+msgstr "मिलान नियम"
+
+#: erpnext/projects/doctype/project/project_dashboard.py:14
+msgid "Material"
+msgstr "सामग्री"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+msgid "Material Consumption"
+msgstr "माल की खपत"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Consumption for Manufacture"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
+msgid "Material Consumption is not set in Manufacturing Settings."
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Issue"
+msgstr "सामग्री मुद्दा"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Material Planning"
+msgstr "सामग्री नियोजन"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
+#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Receipt"
+msgstr ""
+
+#. Label of the material_request (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Order Item'
+#. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#. Label of the material_request (Link) field in DocType 'Production Plan Item'
+#. Label of the material_request (Link) field in DocType 'Production Plan
+#. Material Request'
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Label of the material_request (Link) field in DocType 'Work Order'
+#. Label of the material_request (Link) field in DocType 'Sales Order Item'
+#. Label of the material_request (Link) field in DocType 'Delivery Note Item'
+#. Name of a DocType
+#. Label of the material_request (Link) field in DocType 'Pick List'
+#. Label of the material_request (Link) field in DocType 'Pick List Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
+#. Label of a Link in the Stock Workspace
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:435
+#: erpnext/stock/doctype/material_request/material_request.py:452
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
+msgid "Material Request"
+msgstr "भौतिक अनुरोध"
+
+#. Label of the material_request_date (Date) field in DocType 'Production Plan
+#. Material Request'
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Material Request Date"
+msgstr "सामग्री अनुरोध तिथि"
+
+#. Label of the material_request_detail (Section Break) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Request Detail"
+msgstr "सामग्री अनुरोध विवरण"
+
+#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Work Order'
+#. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
+#. Name of a DocType
+#. Label of the material_request_item (Data) field in DocType 'Pick List Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the material_request_item (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
+#. Order Service Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Material Request Item"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
+msgid "Material Request No"
+msgstr "सामग्री अनुरोध संख्या"
+
+#. Name of a DocType
+#. Label of the material_request_plan_item (Data) field in DocType 'Material
+#. Request Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Material Request Plan Item"
+msgstr ""
+
+#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Material Request Type"
+msgstr "सामग्री अनुरोध प्रकार"
+
+#: erpnext/selling/doctype/sales_order/mapper.py:155
+msgid "Material Request already created for the ordered quantity"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/mapper.py:925
+msgid "Material Request not created, as quantity for Raw Materials already available."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:146
+msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
+msgstr ""
+
+#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Material Request used to make this Stock Entry"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1306
+msgid "Material Request {0} is cancelled or stopped"
+msgstr "सामग्री अनुरोध {0} रद्द या रोक दिया गया है"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+msgid "Material Request {0} submitted."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Requested"
+msgstr ""
+
+#. Label of the material_requests (Table) field in DocType 'Master Production
+#. Schedule'
+#. Label of the material_requests (Table) field in DocType 'Production Plan'
+#: erpnext/accounts/doctype/budget/budget.py:622
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Requests"
+msgstr "सामग्री अनुरोध"
+
+#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196
+msgid "Material Requests Required"
+msgstr "आवश्यक सामग्री अनुरोध"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+msgid "Material Requests for which Supplier Quotations are not created"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Material Requirements Planning"
+msgstr "सामग्री आवश्यकता योजना"
+
+#. Name of a report
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
+msgid "Material Requirements Planning Report"
+msgstr "सामग्री आवश्यकता नियोजन रिपोर्ट"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15
+msgid "Material Returned from WIP"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:225
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Transfer"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:172
+msgid "Material Transfer (In Transit)"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Material Transfer for Manufacture"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Material Transferred"
+msgstr ""
+
+#. Option for the 'Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Material Transferred for Manufacture"
+msgstr ""
+
+#. Label of the material_transferred_for_manufacturing (Float) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Material Transferred for Manufacturing"
+msgstr ""
+
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Material Transferred for Subcontract"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
+msgid "Material from Customer"
+msgstr "ग्राहक से प्राप्त सामग्री"
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643
+msgid "Material to Supplier"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1550
+msgid "Materials are already received against the {0} {1}"
+msgstr "सामग्री पहले ही {0} {1} के विरुद्ध प्राप्त हो चुकी है"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:188
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
+msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
+msgstr ""
+
+#. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Max Amount"
+msgstr "अधिकतम राशि"
+
+#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Max Amt"
+msgstr "अधिकतम राशि"
+
+#. Label of the max_discount (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Max Discount (%)"
+msgstr "अधिकतम छूट (%)"
+
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Max Grade"
+msgstr ""
+
+#. Label of the max_producible_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Max Producible Qty"
+msgstr "अधिकतम उत्पादन योग्य मात्रा"
+
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Max Qty"
+msgstr "अधिकतम मात्रा"
+
+#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Max Qty (As Per Stock UOM)"
+msgstr ""
+
+#. Label of the sample_quantity (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Max Sample Quantity"
+msgstr ""
+
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Max Score"
+msgstr "अधिकतम स्कोर"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+msgid "Max discount allowed for item: {0} is {1}%"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/stock/doctype/pick_list/pick_list.js:208
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
+msgid "Max: {0}"
+msgstr "मैक्स: {0}"
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+msgid "Maximum Amount"
+msgstr "अधिकतम राशि"
+
+#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Maximum Invoice Amount"
+msgstr "अधिकतम बिल राशि"
+
+#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
+#: erpnext/stock/doctype/item_tax/item_tax.json
+msgid "Maximum Net Rate"
+msgstr "अधिकतम शुद्ध दर"
+
+#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Maximum Payment Amount"
+msgstr "अधिकतम भुगतान राशि"
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151
+msgid "Maximum Producible Items"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1148
+msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1137
+msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
+msgstr ""
+
+#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Maximum Use"
+msgstr "अधिकतम उपयोग"
+
+#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Maximum Value"
+msgstr "अधिकतम मान"
+
+#. Description of the 'Max Discount (%)' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+#, python-format
+msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:279
+msgid "Maximum discount for Item {0} is {1}%"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:120
+msgid "Maximum quantity scanned for item {0}."
+msgstr ""
+
+#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Maximum sample quantity that can be retained"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megacoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megagram/Litre"
+msgstr "मेगाग्राम/लीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megahertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megajoule"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megawatt"
+msgstr "मेगावाट"
+
+#: erpnext/stock/stock_ledger.py:2035
+msgid "Mention Valuation Rate in the Item master."
+msgstr ""
+
+#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
+#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+msgid "Mention if non-standard receivable account applicable"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:169
+msgid "Merge"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:55
+msgid "Merge Account"
+msgstr ""
+
+#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
+#. Merge Log'
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "Merge Invoices Based On"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
+msgid "Merge Progress"
+msgstr "विलय की प्रगति"
+
+#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Merge similar Account Heads"
+msgstr ""
+
+#: erpnext/public/js/utils.js:1090
+msgid "Merge taxes from multiple documents"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:141
+msgid "Merge with Existing Account"
+msgstr "मौजूदा खाते के साथ विलय करें"
+
+#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Merged"
+msgstr "विलय होना"
+
+#: erpnext/accounts/doctype/account/account.py:616
+msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
+msgid "Merging {0} of {1}"
+msgstr "{0} का {1} विलय करना"
+
+#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
+#. for Quotation'
+#. Label of the mfs_html (Code) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Message for Supplier"
+msgstr ""
+
+#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Message to show"
+msgstr "दिखाने के लिए संदेश"
+
+#. Description of the 'Message' (Text) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Message will be sent to the users to get their status on the Project"
+msgstr ""
+
+#. Description of the 'Message' (Text) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Messages greater than 160 characters will be split into multiple messages"
+msgstr ""
+
+#: erpnext/setup/install.py:137
+msgid "Messaging CRM Campaign"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter"
+msgstr "मीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter Of Water"
+msgstr "पानी का मीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter/Second"
+msgstr "मीटर/सेकंड"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microbar"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microgram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microgram/Litre"
+msgstr "माइक्रोग्राम/लीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Micrometer"
+msgstr "माइक्रोमीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microsecond"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+msgid "Middle Income"
+msgstr "मध्यम आय"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile"
+msgstr "मील"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile (Nautical)"
+msgstr "मील (समुद्री)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Hour"
+msgstr "मील/घंटा"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Minute"
+msgstr "मील/मिनट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Second"
+msgstr "मील/सेकंड"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milibar"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milliampere"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millicoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Centimeter"
+msgstr "मिलीग्राम/घन सेंटीमीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Meter"
+msgstr "मिलीग्राम/घन मीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Millimeter"
+msgstr "मिलीग्राम/घन मिलीमीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Litre"
+msgstr "मिलीग्राम/लीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millihertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millilitre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter"
+msgstr "मिलीमीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Mercury"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Water"
+msgstr "मिलीमीटर पानी"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millisecond"
+msgstr ""
+
+#. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Min Amount"
+msgstr "न्यूनतम राशि"
+
+#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Min Amt"
+msgstr "न्यूनतम राशि"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+msgid "Min Amt can not be greater than Max Amt"
+msgstr ""
+
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Min Grade"
+msgstr ""
+
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Min Order Qty"
+msgstr "न्यूनतम ऑर्डर मात्रा"
+
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Min Qty"
+msgstr "न्यूनतम मात्रा"
+
+#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Min Qty (As Per Stock UOM)"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+msgid "Min Qty can not be greater than Max Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+msgid "Min Qty should be greater than Recurse Over Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1137
+msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
+msgstr "न्यूनतम मान: {0}, अधिकतम मान: {1}, वृद्धि के क्रम में: {2}"
+
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
+msgid "Min amount cannot be greater than max amount."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
+msgid "Minimum Amount"
+msgstr "न्यूनतम राशि"
+
+#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Minimum Invoice Amount"
+msgstr "न्यूनतम बिल राशि"
+
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+msgid "Minimum Lead Age (Days)"
+msgstr ""
+
+#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
+#: erpnext/stock/doctype/item_tax/item_tax.json
+msgid "Minimum Net Rate"
+msgstr "न्यूनतम शुद्ध दर"
+
+#. Label of the min_order_qty (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum Order Qty"
+msgstr "न्यूनतम ऑर्डर मात्रा"
+
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Minimum Order Quantity"
+msgstr "न्यूनतम ऑर्डर मात्रा"
+
+#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Minimum Payment Amount"
+msgstr "न्यूनतम भुगतान राशि"
+
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+msgid "Minimum Qty"
+msgstr "न्यूनतम मात्रा"
+
+#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
+#. Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Minimum Total Spent"
+msgstr "न्यूनतम कुल खर्च"
+
+#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Minimum Value"
+msgstr "न्यूनतम मूल्य"
+
+#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum quantity should be as per Stock UOM\n\n"
+msgstr ""
+
+#. Description of the 'Safety Stock' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)."
+msgstr ""
+
+#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
+#. Name of a UOM
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Minute"
+msgstr "मिनट"
+
+#. Label of the minutes (Table) field in DocType 'Quality Meeting'
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+msgid "Minutes"
+msgstr "मिनट"
+
+#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Miscellaneous"
+msgstr "मिश्रित"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
+msgid "Miscellaneous Expenses"
+msgstr "विविध व्यय"
+
+#: erpnext/controllers/buying_controller.py:673
+msgid "Mismatch"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
+msgid "Missing"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
+#: erpnext/assets/doctype/asset_category/asset_category.py:126
+msgid "Missing Account"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:191
+msgid "Missing Accounts"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:50
+msgid "Missing Asset"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
+#: erpnext/assets/doctype/asset/asset.py:377
+msgid "Missing Cost Center"
+msgstr "लागत केंद्र का अभाव"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
+msgid "Missing Default in Company"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
+msgid "Missing Dependency"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
+msgid "Missing Filters"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:422
+msgid "Missing Finance Book"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
+msgid "Missing Finished Good"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312
+msgid "Missing Formula"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:886
+msgid "Missing Item"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:583
+msgid "Missing Parameter"
+msgstr ""
+
+#: erpnext/utilities/__init__.py:53
+msgid "Missing Payments App"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
+msgid "Missing Required Filter"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+msgid "Missing Serial No Bundle"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
+msgid "Missing Warehouse"
+msgstr "लापता गोदाम"
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:156
+msgid "Missing account configuration for company {0} ."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
+msgid "Missing email template for dispatch. Please set one in Delivery Settings."
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
+msgid "Missing required filter: {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:918
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
+msgid "Missing value"
+msgstr ""
+
+#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
+#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Mixed Conditions"
+msgstr "मिश्रित स्थितियाँ"
+
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
+msgid "Mode Of Payment"
+msgstr "भुगतान का तरीका"
+
+#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
+#. Payments'
+#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry'
+#. Name of a DocType
+#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Request'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Term'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
+#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
+#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:33
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Mode of Payment"
+msgstr "भुगतान का तरीका"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgid "Mode of Payment Account"
+msgstr "भुगतान का तरीका खाता"
+
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+msgid "Mode of Payments"
+msgstr "भुगतान के तरीके"
+
+#. Label of the model (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Model"
+msgstr ""
+
+#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Modes of Payment"
+msgstr "भुगतान के तरीके"
+
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
+msgid "Modified On"
+msgstr "संशोधित किया गया"
+
+#. Label of the module (Link) field in DocType 'Financial Report Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Module (for Export)"
+msgstr ""
+
+#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
+#. Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Monitor for Last 'X' days"
+msgstr "पिछले 'X' दिनों के लिए निगरानी करें"
+
+#. Label of the frequency (Select) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+msgid "Monitoring Frequency"
+msgstr ""
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
+#. Schedule'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Schedule'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Month(s) after the end of the invoice month"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:215
+msgid "Monthly Completed Work Orders"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Monthly Distribution"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgid "Monthly Distribution Percentage"
+msgstr ""
+
+#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Monthly Distribution Percentages"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:244
+msgid "Monthly Quality Inspections"
+msgstr ""
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Monthly Rate"
+msgstr ""
+
+#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Monthly Sales Target"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:198
+msgid "Monthly Total Work Orders"
+msgstr ""
+
+#. Option for the 'Book Deferred entries based on' (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Months"
+msgstr "महीने"
+
+#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
+#. Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "More/Less than 12 months."
+msgstr "12 महीने से अधिक/कम।"
+
+#. Description of the 'Hide Customer's Tax ID from sales transactions' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
+msgid "Motion Picture & Video"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:216
+msgid "Move Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
+msgid "Move Stock"
+msgstr ""
+
+#: erpnext/templates/includes/macros.html:169
+msgid "Move to Cart"
+msgstr "गाड़ी को चलाना"
+
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
+msgid "Movement"
+msgstr "आंदोलन"
+
+#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
+#. 'Company'
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Moving Average"
+msgstr "औसत चलन"
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+msgid "Moving up in tree ..."
+msgstr "पेड़ पर ऊपर की ओर बढ़ते हुए..."
+
+#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
+#. Label of the multi_currency (Check) field in DocType 'Journal Entry
+#. Template'
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Multi Currency"
+msgstr "बहु मुद्रा"
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
+msgid "Multi-level BOM Creator"
+msgstr ""
+
+#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+msgid "Multiple Accounts"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+msgid "Multiple Accounts (Journal Template)"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:434
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:208
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:347
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr ""
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Multiple Tier Program"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:251
+msgid "Multiple Variants"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
+msgid "Multiple company fields available: {0}. Please select manually."
+msgstr ""
+
+#: erpnext/accounts/services/base_gl_composer.py:33
+msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+msgid "Multiple items cannot be marked as finished item"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
+msgid "Music"
+msgstr "संगीत"
+
+#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
+#: erpnext/utilities/transaction_base.py:633
+msgid "Must be Whole Number"
+msgstr "यह एक पूर्ण संख्या होनी चाहिए"
+
+#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
+#. Statement Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
+msgstr ""
+
+#. Label of the mute_email (Check) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Mute Email"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "N/A"
+msgstr "लागू नहीं"
+
+#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
+#. Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Name and Employee ID"
+msgstr ""
+
+#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Name of Beneficiary"
+msgstr "उत्तराधिकारी का नाम"
+
+#: erpnext/accounts/doctype/account/account_tree.js:121
+msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
+msgstr ""
+
+#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
+#. Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Name of the Monthly Distribution"
+msgstr ""
+
+#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
+#. Label of the named_place (Data) field in DocType 'Sales Invoice'
+#. Label of the named_place (Data) field in DocType 'Purchase Order'
+#. Label of the named_place (Data) field in DocType 'Request for Quotation'
+#. Label of the named_place (Data) field in DocType 'Supplier Quotation'
+#. Label of the named_place (Data) field in DocType 'Quotation'
+#. Label of the named_place (Data) field in DocType 'Sales Order'
+#. Label of the named_place (Data) field in DocType 'Delivery Note'
+#. Label of the named_place (Data) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Named Place"
+msgstr "नामित स्थान"
+
+#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Naming Series Prefix"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+msgid "Naming Series is mandatory"
+msgstr ""
+
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
+#. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
+#. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
+#. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Naming Series options"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:196
+msgid "Naming Series updated"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
+msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanocoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanogram/Litre"
+msgstr "नैनोग्राम/लीटर"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanohertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanosecond"
+msgstr ""
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Natural Gas"
+msgstr "प्राकृतिक गैस"
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+msgid "Needs Analysis"
+msgstr "आवश्यकता विश्लेषण"
+
+#. Name of a report
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.json
+msgid "Negative Batch Report"
+msgstr "नकारात्मक बैच रिपोर्ट"
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+msgid "Negative Quantity is not allowed"
+msgstr ""
+
+#. Label of the negative_stock_section (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Negative Stock"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
+#: erpnext/stock/serial_batch_bundle.py:1549
+msgid "Negative Stock Error"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:641
+msgid "Negative Valuation Rate is not allowed"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+msgid "Negotiation/Review"
+msgstr "वार्ता/समीक्षा"
+
+#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the net_amount (Float) field in DocType 'Cashier Closing'
+#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Amount"
+msgstr "शुद्ध राशि"
+
+#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Amount (Company Currency)"
+msgstr "शुद्ध राशि (कंपनी की मुद्रा में)"
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
+msgid "Net Asset value as on"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+msgid "Net Cash from Financing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+msgid "Net Cash from Investing"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+msgid "Net Cash from Operations"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+msgid "Net Change in Accounts Payable"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+msgid "Net Change in Accounts Receivable"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+msgid "Net Change in Cash"
+msgstr "नकद में शुद्ध परिवर्तन"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+msgid "Net Change in Equity"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+msgid "Net Change in Fixed Asset"
+msgstr "स्थिर परिसंपत्तियों में शुद्ध परिवर्तन"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+msgid "Net Change in Inventory"
+msgstr ""
+
+#. Label of the hour_rate (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Net Hour Rate"
+msgstr "शुद्ध प्रति घंटा दर"
+
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+msgid "Net Profit"
+msgstr "शुद्ध लाभ"
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+msgid "Net Profit Ratio"
+msgstr "शुद्ध लाभ अनुपात"
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+msgid "Net Profit/Loss"
+msgstr ""
+
+#. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
+#. Label of the net_purchase_amount (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:438
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:499
+msgid "Net Purchase Amount"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:453
+msgid "Net Purchase Amount is mandatory"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:563
+msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:387
+msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
+msgstr ""
+
+#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Rate"
+msgstr "शुद्ध दर"
+
+#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Net Rate (Company Currency)"
+msgstr "शुद्ध दर (कंपनी की मुद्रा)"
+
+#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
+#. Label of the net_total (Currency) field in DocType 'POS Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#. Label of the net_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
+#. Withholding Category'
+#. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:161
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
+msgid "Net Total"
+msgstr ""
+
+#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Net Total (Company Currency)"
+msgstr ""
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
+#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+msgid "Net Weight"
+msgstr "शुद्ध वजन"
+
+#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Net Weight UOM"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75
+#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82
+msgid "Net total calculation precision loss"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:119
+msgid "New Account Name"
+msgstr "नए खाते का नाम"
+
+#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
+#. Adjustment'
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "New Asset Value"
+msgstr ""
+
+#: erpnext/assets/dashboard_fixtures.py:169
+msgid "New Assets (This Year)"
+msgstr ""
+
+#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
+#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "New BOM"
+msgstr ""
+
+#. Label of the new_balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Balance In Account Currency"
+msgstr ""
+
+#. Label of the new_balance_in_base_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Balance In Base Currency"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:169
+msgid "New Batch ID (Optional)"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:163
+msgid "New Batch Qty"
+msgstr "नए बैच की मात्रा"
+
+#: erpnext/accounts/doctype/account/account_tree.js:108
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
+msgid "New Company"
+msgstr "नई कंपनी"
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
+msgid "New Cost Center Name"
+msgstr "नए लागत केंद्र का नाम"
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+msgid "New Customer Revenue"
+msgstr "नए ग्राहक राजस्व"
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+msgid "New Customers"
+msgstr "नए ग्राहक"
+
+#: erpnext/setup/doctype/department/department_tree.js:18
+msgid "New Department"
+msgstr "नया विभाग"
+
+#: erpnext/setup/doctype/employee/employee_tree.js:29
+msgid "New Employee"
+msgstr "नया कर्मचारी"
+
+#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "New Exchange Rate"
+msgstr ""
+
+#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Expenses"
+msgstr "नए खर्च"
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+msgid "New Fiscal Year - {0}"
+msgstr "नया वित्तीय वर्ष - {0}"
+
+#. Label of the income (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Income"
+msgstr "नई आय"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
+msgid "New Invoice"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
+msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
+msgstr ""
+
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "नया ग्राहक (पिछले 1 महीने में)"
+
+#: erpnext/assets/doctype/location/location_tree.js:23
+msgid "New Location"
+msgstr "नया स्थान"
+
+#: erpnext/public/js/templates/crm_notes.html:7
+msgid "New Note"
+msgstr "नया नोट"
+
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Opportunity (Last 1 Month)"
+msgstr ""
+
+#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Purchase Invoice"
+msgstr ""
+
+#. Label of the purchase_order (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Purchase Orders"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+msgid "New Quality Procedure"
+msgstr ""
+
+#. Label of the new_quotations (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Quotations"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
+msgid "New Rule"
+msgstr "नया नियम"
+
+#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Sales Invoice"
+msgstr ""
+
+#. Label of the sales_order (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "New Sales Orders"
+msgstr "नए बिक्री आदेश"
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
+msgid "New Sales Person Name"
+msgstr "नए सेल्स पर्सन का नाम"
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:70
+msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:69
+msgid "New Task"
+msgstr "नया कार्य"
+
+#: erpnext/manufacturing/doctype/bom/bom.js:247
+msgid "New Version"
+msgstr "नया संस्करण"
+
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
+msgid "New Warehouse Name"
+msgstr "नए गोदाम का नाम"
+
+#. Label of the new_workplace (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "New Workplace"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:399
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr ""
+
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
+#. DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+msgid "New release date should be in the future"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.js:91
+msgid "New revised budget created successfully"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:37
+msgid "New task"
+msgstr "नया कार्य"
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
+msgid "New {0} pricing rules are created"
+msgstr "नए {0} मूल्य निर्धारण नियम बनाए गए हैं"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
+msgid "Newspaper Publishers"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Newton"
+msgstr ""
+
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
+#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Next Depreciation Date"
+msgstr ""
+
+#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Next Due Date"
+msgstr "अगली नियत तिथि"
+
+#. Label of the next_send (Data) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Next email will be sent on:"
+msgstr "अगला ईमेल इस तारीख को भेजा जाएगा:"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155
+msgid "No Account Data row found"
+msgstr ""
+
+#: erpnext/setup/doctype/company/test_company.py:94
+msgid "No Account matched these filters: {}"
+msgstr ""
+
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
+msgid "No Action"
+msgstr "कोई कार्रवाई नहीं"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "No Answer"
+msgstr "कोई जवाब नहीं"
+
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:115
+msgid "No Customer found for Inter Company Transactions which represents company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
+msgid "No Customers found with selected options."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
+msgid "No Delivery Note selected for Customer {}"
+msgstr "ग्राहक के लिए कोई डिलीवरी नोट नहीं चुना गया है {}"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
+msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
+msgstr ""
+
+#: erpnext/public/js/utils/ledger_preview.js:64
+msgid "No Impact on Accounting Ledger"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:341
+msgid "No Item with Barcode {0}"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:345
+msgid "No Item with Serial No {0}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1462
+msgid "No Items selected for transfer."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+msgid "No Items with Bill of Materials."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
+msgid "No Match"
+msgstr "कोई मिलान नहीं"
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+msgid "No Matching Bank Transactions Found"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_notes.html:46
+msgid "No Notes"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
+msgid "No Outstanding Invoices found for this party"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
+msgid "No POS Profile found. Please create a New POS Profile first"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
+msgid "No Permission"
+msgstr "अनुमति नहीं है"
+
+#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102
+msgid "No Purchase Orders were created"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+msgid "No Records for these settings."
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:147
+msgid "No Selection"
+msgstr "कोई चयन नहीं"
+
+#: erpnext/controllers/sales_and_purchase_return.py:973
+msgid "No Serial / Batches are available for return"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:154
+msgid "No Stock Available Currently"
+msgstr ""
+
+#: erpnext/public/js/templates/call_link.html:30
+msgid "No Summary"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:99
+msgid "No Supplier found for Inter Company Transactions which represents company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
+msgid "No Tables Detected"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
+msgid "No Tax Withholding data found for the current posting date."
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108
+msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:990
+msgid "No Terms"
+msgstr "कोई शर्तें नहीं"
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
+msgid "No Unreconciled Invoices and Payments found for this party and account"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
+msgid "No Unreconciled Payments found for this party"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
+msgid "No Work Orders were created"
+msgstr "कोई वर्क ऑर्डर नहीं बनाया गया"
+
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
+msgid "No accounting entries for the following warehouses"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+msgid "No accounts configured"
+msgstr ""
+
+#: banking/src/components/common/AccountsDropdown.tsx:157
+msgid "No accounts found."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
+msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_prices.html:135
+msgid "No active item prices found."
+msgstr ""
+
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
+msgid "No additional fields available"
+msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध नहीं हैं"
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1370
+msgid "No available quantity to reserve for item {0} in warehouse {1}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
+msgid "No bank accounts found"
+msgstr "कोई बैंक खाते नहीं मिले"
+
+#: banking/src/pages/BankStatementImporter.tsx:285
+msgid "No bank statements imported yet"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
+msgid "No bank transactions found"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
+msgid "No billing email found for customer: {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+msgid "No company found."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
+msgid "No contacts with email IDs found."
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:137
+msgid "No data for this period"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+msgid "No data found. Seems like you uploaded a blank file"
+msgstr ""
+
+#: erpnext/templates/generators/bom.html:85
+msgid "No description given"
+msgstr "कोई विवरण नहीं दिया गया"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
+msgid "No difference found for stock account {0}"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:150
+msgid "No email found for {0} {1}"
+msgstr "{0} {1} के लिए कोई ईमेल नहीं मिला"
+
+#: erpnext/telephony/doctype/call_log/call_log.py:117
+msgid "No employee was scheduled for call popup"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
+msgid "No entries found"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
+msgid "No entries with a payment document in this list."
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.py:73
+msgid "No file uploaded or URL provided."
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
+msgid "No invoice linked"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:1351
+msgid "No item available for transfer."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+msgid "No items are available in sales orders {0} for production"
+msgstr "बिक्री आदेशों {0} में उत्पादन के लिए कोई वस्तु उपलब्ध नहीं है"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+msgid "No items are available in the sales order {0} for production"
+msgstr "बिक्री आदेश {0} में उत्पादन के लिए कोई वस्तु उपलब्ध नहीं है"
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425
+msgid "No items found. Scan barcode again."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
+msgid "No items in cart"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043
+msgid "No matches occurred via auto reconciliation"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+msgid "No material request created"
+msgstr "कोई सामग्री अनुरोध नहीं बनाया गया"
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+msgid "No more children on Left"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+msgid "No more children on Right"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:385
+msgid "No naming series defined"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:638
+msgid "No of Deliveries"
+msgstr "डिलीवरी की संख्या"
+
+#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
+#. Details'
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "No of Docs"
+msgstr "दस्तावेज़ों की संख्या"
+
+#. Label of the no_of_employees (Select) field in DocType 'Lead'
+#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "No of Employees"
+msgstr "कर्मचारियों की संख्या"
+
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
+msgid "No of Interactions"
+msgstr ""
+
+#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "No of Items to Repost"
+msgstr ""
+
+#. Label of the no_of_months_exp (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "No of Months (Expense)"
+msgstr "महीनों की संख्या (खर्च)"
+
+#. Label of the no_of_months (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "No of Months (Revenue)"
+msgstr "महीनों की संख्या (राजस्व)"
+
+#. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "No of Parallel Reposting (Per Item)"
+msgstr ""
+
+#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
+#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
+msgid "No of Shares"
+msgstr "शेयरों की संख्या"
+
+#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Shift"
+msgstr ""
+
+#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Units Produced"
+msgstr ""
+
+#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "No of Visits"
+msgstr "यात्राओं की संख्या"
+
+#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Workstations"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:320
+msgid "No open Material Requests found for the given criteria."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:202
+msgid "No open POS Opening Entry found for POS Profile {0}."
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:145
+msgid "No open event"
+msgstr "कोई खुला आयोजन नहीं"
+
+#: erpnext/public/js/templates/crm_activities.html:57
+msgid "No open task"
+msgstr "कोई खुला कार्य नहीं"
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331
+msgid "No outstanding invoices found"
+msgstr "कोई बकाया बिल नहीं मिला"
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329
+msgid "No outstanding invoices require exchange rate revaluation"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
+msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289
+msgid "No page image is available for this page."
+msgstr ""
+
+#: erpnext/public/js/controllers/buying.js:531
+msgid "No pending Material Requests found to link for the given items."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
+msgid "No primary email found for customer: {0}"
+msgstr "ग्राहक के लिए कोई प्राथमिक ईमेल पता नहीं मिला: {0}"
+
+#: erpnext/templates/includes/product_list.js:41
+msgid "No products found."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
+msgid "No recent transactions found"
+msgstr "हाल ही में कोई लेन-देन नहीं मिला"
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:158
+msgid "No recipients found for campaign {0}"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59
+msgid "No reconciliation actions found"
+msgstr "कोई सुलह संबंधी कार्रवाई नहीं मिली"
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
+msgid "No record found"
+msgstr "कोई रिकॉर्ड नहीं मिला"
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:745
+msgid "No records found in Allocation table"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:622
+msgid "No records found in the Invoices table"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:625
+msgid "No records found in the Payments table"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:222
+msgid "No reserved stock to unreserve."
+msgstr ""
+
+#: banking/src/components/common/LinkFieldCombobox.tsx:268
+msgid "No results found."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
+msgid "No rows to display."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
+msgid "No rows with zero document count found"
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:201
+msgid "No rules setup yet"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:77
+msgid "No stock available for this batch."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:818
+msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
+msgstr ""
+
+#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "No stock transactions can be created or modified before this date."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
+msgid "No tables were extracted from this PDF."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
+msgid "No transaction selected"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
+msgid "No transactions found for the given filters."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
+msgid "No unreconciled transactions found"
+msgstr ""
+
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
+msgid "No values"
+msgstr "कोई मान नहीं"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
+msgid "No vouchers found for this transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:163
+msgid "No {0} found for Inter Company Transactions."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:377
+#: erpnext/stock/doctype/item/item_prices.html:80
+msgid "No."
+msgstr ""
+
+#. Label of the no_of_employees (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "No. of Employees"
+msgstr "कर्मचारियों की संख्या"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
+msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
+msgstr ""
+
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Non Completed Tasks"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Non Conformance"
+msgstr "गैर-अनुरूपता"
+
+#. Label of the non_depreciable_category (Check) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Non Depreciable Category"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+msgid "Non Profit"
+msgstr "गैर-लाभकारी"
+
+#: erpnext/manufacturing/doctype/bom/services/operations_cost.py:36
+msgid "Non stock items"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
+msgid "Non-Current Liabilities"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+msgid "Non-Zeros"
+msgstr "गैर-शून्य"
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
+msgid "Non-phantom BOM cannot be created for non-stock item {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567
+msgid "None of the items have any change in quantity or value."
+msgstr ""
+
+#. Label of the section_normal_balances (Tab Break) field in DocType 'Process
+#. Period Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Normal Balances"
+msgstr "सामान्य शेष राशि"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695
+#: erpnext/stock/utils.py:697
+msgid "Nos"
+msgstr ""
+
+#. Label of the not_applicable (Check) field in DocType 'Item Tax Template
+#. Detail'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+msgid "Not Applicable"
+msgstr "लागू नहीं"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:824
+#: erpnext/selling/page/point_of_sale/pos_controller.js:853
+msgid "Not Available"
+msgstr "उपलब्ध नहीं है"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Not Billed"
+msgstr "बिल नहीं बनाया गया"
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
+msgid "Not Cleared"
+msgstr "मंजूरी नहीं"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Not Delivered"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Not Initiated"
+msgstr "आरंभ नहीं किया गया"
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
+msgid "Not Reconciled"
+msgstr "सुलह नहीं हुई"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Not Requested"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
+msgid "Not Specified"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import
+#. Log'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
+msgid "Not Started"
+msgstr "शुरू नहीं"
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+msgid "Not able to find the earliest Fiscal Year for the given company."
+msgstr ""
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:35
+msgid "Not allow to set alternative item for the item {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
+msgid "Not allowed to create accounting dimension for {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268
+msgid "Not allowed to update stock transactions older than {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
+msgid "Not authorized since {0} exceeds limits"
+msgstr "अधिकृत नहीं है क्योंकि {0} सीमा से अधिक है"
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
+msgid "Not authorized to edit frozen Account {0}"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:326
+msgid "Not configured"
+msgstr ""
+
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
+msgid "Not in Stock"
+msgstr ""
+
+#: erpnext/templates/includes/products_as_grid.html:20
+msgid "Not in stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+msgid "Not permitted to make Purchase Orders"
+msgstr "क्रय आदेश बनाने की अनुमति नहीं है"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
+msgid "Not permitted to read Job Card"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
+msgstr ""
+
+#: erpnext/accounts/party.py:712
+msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
+msgstr ""
+
+#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Note: Email will not be sent to disabled users"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:776
+msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
+msgid "Note: Item {0} added multiple times"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:603
+msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
+msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:694
+msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
+msgstr ""
+
+#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
+#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
+#. Label of the notes (Table) field in DocType 'Lead'
+#. Label of the notes (Table) field in DocType 'Opportunity'
+#. Label of the notes (Table) field in DocType 'Prospect'
+#. Label of the section_break0 (Section Break) field in DocType 'Project'
+#. Label of the notes (Text Editor) field in DocType 'Project'
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
+#. Label of the notes (Small Text) field in DocType 'Manufacturer'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:14
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
+msgid "Notes"
+msgstr ""
+
+#. Label of the notes_html (HTML) field in DocType 'Lead'
+#. Label of the notes_html (HTML) field in DocType 'Opportunity'
+#. Label of the notes_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Notes HTML"
+msgstr ""
+
+#: erpnext/templates/pages/rfq.html:67
+msgid "Notes: "
+msgstr "टिप्पणियाँ: "
+
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+msgid "Nothing is included in gross"
+msgstr ""
+
+#: erpnext/templates/includes/product_list.js:45
+msgid "Nothing more to show."
+msgstr ""
+
+#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Notice (days)"
+msgstr "सूचना (दिनों में)"
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47
+msgid "Notify Customers via Email"
+msgstr "ग्राहकों को ईमेल के माध्यम से सूचित करें"
+
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Notify Employee"
+msgstr "कर्मचारी को सूचित करें"
+
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Notify Other"
+msgstr "अन्य को सूचित करें"
+
+#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Notify Reposting Error to Role"
+msgstr ""
+
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Notify Supplier"
+msgstr ""
+
+#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Notify Via Email"
+msgstr "ईमेल के माध्यम से सूचित करें"
+
+#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Notify by email on creation of automatic Material Request"
+msgstr ""
+
+#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Notify customer and agent via email on the day of the appointment."
+msgstr ""
+
+#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Number of Concurrent Appointments"
+msgstr ""
+
+#. Label of the number_of_days (Int) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Number of Days"
+msgstr "दिनों की संख्या"
+
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+msgid "Number of Interaction"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
+msgid "Number of Order"
+msgstr "ऑर्डर की संख्या"
+
+#. Label of the number_of_transactions (Int) field in DocType 'Bank Statement
+#. Import Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173
+#: banking/src/pages/BankStatementImporter.tsx:254
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Number of Transactions"
+msgstr "लेन-देन की संख्या"
+
+#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Number of Weeks / Months"
+msgstr "सप्ताहों/महीनों की संख्या"
+
+#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
+#. Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
+msgstr ""
+
+#. Label of the advance_booking_days (Int) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Number of days appointments can be booked in advance"
+msgstr ""
+
+#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
+msgstr ""
+
+#. Description of the 'Match transfers within 'N' days' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Number of days to consider for matching transfers across bank accounts"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:58
+#: banking/src/components/features/Settings/Preferences.tsx:148
+msgid "Number of days to match transfers"
+msgstr ""
+
+#. Description of the 'Billing Interval Count' (Int) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:129
+msgid "Number of new Account, it will be included in the account name as a prefix"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
+msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
+msgstr ""
+
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
+#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Numeric"
+msgstr ""
+
+#. Label of the section_break_14 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Numeric Inspection"
+msgstr ""
+
+#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
+#. Label of the numeric_values (Check) field in DocType 'Item Variant
+#. Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Numeric Values"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+msgid "Numero has not set in the XML file"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "O+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "O-"
+msgstr ""
+
+#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
+#. Label of the objective (Text) field in DocType 'Quality Review Objective'
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Objective"
+msgstr "उद्देश्य"
+
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
+#. Label of the objectives (Table) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+msgid "Objectives"
+msgstr "उद्देश्य"
+
+#. Label of the last_odometer (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Odometer Value (Last)"
+msgstr ""
+
+#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Offer Date"
+msgstr "प्रस्ताव तिथि"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+msgid "Office Equipment"
+msgstr "कार्यालय उपकरण"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
+msgid "Office Maintenance Expenses"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205
+msgid "Office Rent"
+msgstr ""
+
+#. Label of the offsetting_account (Link) field in DocType 'Accounting
+#. Dimension Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Offsetting Account"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:99
+msgid "Offsetting for Accounting Dimension"
+msgstr ""
+
+#. Label of the old_parent (Data) field in DocType 'Account'
+#. Label of the old_parent (Data) field in DocType 'Location'
+#. Label of the old_parent (Data) field in DocType 'Task'
+#. Label of the old_parent (Data) field in DocType 'Department'
+#. Label of the old_parent (Data) field in DocType 'Employee'
+#. Label of the old_parent (Link) field in DocType 'Supplier Group'
+#. Label of the old_parent (Link) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Old Parent"
+msgstr "वृद्ध माता-पिता"
+
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Oldest Of Invoice Or Advance"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+msgid "On Hand"
+msgstr "हाथ पर"
+
+#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "On Hold Since"
+msgstr "तब से रुका हुआ है"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Item Quantity"
+msgstr "वस्तु की मात्रा पर"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Net Total"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgid "On Paid Amount"
+msgstr "भुगतान की गई राशि पर"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Previous Row Amount"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "On Previous Row Total"
+msgstr ""
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
+msgid "On This Date"
+msgstr ""
+
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
+msgid "On Track"
+msgstr "ट्रैक पर"
+
+#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
+msgstr ""
+
+#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
+#. Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+msgid "On save, the Excluded Fee will be converted to an Included Fee."
+msgstr ""
+
+#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "On-machine press checks"
+msgstr "मशीन पर प्रेस जांच"
+
+#. Title of the Module Onboarding 'Stock Onboarding'
+#: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json
+msgid "Onboarding for Stock!"
+msgstr ""
+
+#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Once set, this invoice will be on hold till the set date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:763
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
+msgid "One customer can be part of only single Loyalty Program."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Ongoing"
+msgstr "चल रहे"
+
+#: erpnext/manufacturing/dashboard_fixtures.py:228
+msgid "Ongoing Job Cards"
+msgstr "चालू नौकरी कार्ड"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
+msgid "Online Auctions"
+msgstr "ऑनलाइन नीलामी"
+
+#. Description of the 'Default Advance Account' (Link) field in DocType
+#. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
+#. 'Process Payment Reconciliation'
+#. Description of the 'Default Advance Received Account' (Link) field in
+#. DocType 'Company'
+#. Description of the 'Default Advance Paid Account' (Link) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Only 'Payment Entries' made against this advance account are supported."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
+msgid "Only CSV files are allowed"
+msgstr ""
+
+#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
+#. Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Only Deduct Tax On Excess Amount "
+msgstr "केवल अतिरिक्त राशि पर ही कर काटें "
+
+#. Label of the only_include_allocated_payments (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Only Include Allocated Payments"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:137
+msgid "Only Parent can be of type {0}"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+msgid "Only Value available for Payment Entry"
+msgstr ""
+
+#. Description of the 'Posting Date inheritance for exchange gain / loss'
+#. (Select) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Only applies for Normal Payments"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
+msgid "Only existing assets"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:134
+msgid "Only if the PDF is password protected"
+msgstr ""
+
+#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Supplier Group'
+#. Description of the 'Is Group' (Check) field in DocType 'Territory'
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Only leaf nodes are allowed in transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350
+msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:362
+msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
+msgid "Only one {0} entry can be created against the Work Order {1}"
+msgstr ""
+
+#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Only show Customer of these Customer Groups"
+msgstr ""
+
+#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Only show Items from these Item Groups"
+msgstr ""
+
+#. Description of the 'Customer' (Link) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Only to be used for Subcontracting Inward."
+msgstr ""
+
+#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
+#. 'Exchange Rate Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
+msgstr ""
+
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+msgid "Only {0} are supported"
+msgstr ""
+
+#. Label of the open_activities_html (HTML) field in DocType 'Lead'
+#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Open Activities HTML"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
+msgid "Open BOM {0}"
+msgstr ""
+
+#: erpnext/public/js/templates/call_link.html:11
+msgid "Open Call Log"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:116
+msgid "Open Contact"
+msgstr "खुला संपर्क"
+
+#: erpnext/public/js/templates/crm_activities.html:117
+#: erpnext/public/js/templates/crm_activities.html:164
+msgid "Open Event"
+msgstr "खुला कार्यक्रम"
+
+#: erpnext/public/js/templates/crm_activities.html:104
+msgid "Open Events"
+msgstr "खुले आयोजन"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
+msgid "Open Form View"
+msgstr ""
+
+#. Label of the issue (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open Issues"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
+msgid "Open Issues "
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
+msgid "Open Item {0}"
+msgstr ""
+
+#. Label of the notifications (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
+msgid "Open Notifications"
+msgstr ""
+
+#. Label of the open_orders_section (Section Break) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Open Orders"
+msgstr "खुले ऑर्डर"
+
+#. Label of a number card in the Projects Workspace
+#. Label of the project (Check) field in DocType 'Email Digest'
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open Projects"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
+msgid "Open Projects "
+msgstr ""
+
+#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open Quotations"
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
+msgid "Open Sales Orders"
+msgstr "खुले बिक्री आदेश"
+
+#: erpnext/public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:92
+msgid "Open Task"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:21
+msgid "Open Tasks"
+msgstr "खुले कार्य"
+
+#. Label of the todo_list (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open To Do"
+msgstr "करने के लिए तैयार"
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
+msgid "Open To Do "
+msgstr "करने के लिए तैयार "
+
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
+msgid "Open Work Order {0}"
+msgstr ""
+
+#. Name of a report
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Open Work Orders"
+msgstr "खुले कार्य आदेश"
+
+#: erpnext/templates/pages/help.html:60
+msgid "Open a new ticket"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
+msgid "Open the settings dialog"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336
+msgid "Open {0} in a new tab"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
+#: erpnext/public/js/stock_analytics.js:97
+msgid "Opening"
+msgstr "प्रारंभिक"
+
+#. Group in POS Profile's connections
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Opening & Closing"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417
+#: erpnext/accounts/report/trial_balance/trial_balance.py:516
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
+msgid "Opening (Cr)"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410
+#: erpnext/accounts/report/trial_balance/trial_balance.py:509
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
+msgid "Opening (Dr)"
+msgstr ""
+
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
+#. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
+#. 'Asset Depreciation Schedule'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:445
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:513
+msgid "Opening Accumulated Depreciation"
+msgstr ""
+
+#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:41
+msgid "Opening Amount"
+msgstr "प्रारंभिक राशि"
+
+#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
+#. Row'
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:55
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
+msgid "Opening Balance"
+msgstr "प्रारंभिक जमा"
+
+#. Description of the 'Balance Type' (Select) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period"
+msgstr ""
+
+#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:90
+msgid "Opening Balance Details"
+msgstr "प्रारंभिक शेष राशि का विवरण"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
+msgid "Opening Balance Equity"
+msgstr ""
+
+#. Label of the z_opening_balances (Table) field in DocType 'Process Period
+#. Closing Voucher'
+#. Label of the section_opening_balances (Tab Break) field in DocType 'Process
+#. Period Closing Voucher'
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Opening Balances"
+msgstr "प्रारंभिक शेष"
+
+#. Label of the opening_date (Date) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Opening Date"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Opening Entry"
+msgstr "प्रवेश द्वार"
+
+#: erpnext/accounts/services/gl_validator.py:128
+msgid "Opening Entry can not be created after Period Closing Voucher is created."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304
+msgid "Opening Invoice Creation In Progress"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Link in the Home Workspace
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Opening Invoice Creation Tool"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Opening Invoice Creation Tool Item"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
+msgid "Opening Invoice Item"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:825
+#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:629
+msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
+msgid "Please enter Account for Change Amount"
+msgstr "कृपया परिवर्तन राशि के लिए खाता दर्ज करें"
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
+msgid "Please enter Approving Role or Approving User"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:691
+msgid "Please enter Batch No"
+msgstr "कृपया बैच नंबर दर्ज करें"
+
+#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19
+msgid "Please enter Cost Center"
+msgstr "कृपया लागत केंद्र दर्ज करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
+msgid "Please enter Delivery Date"
+msgstr "कृपया डिलीवरी की तारीख दर्ज करें"
+
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
+msgid "Please enter Employee Id of this sales person"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
+msgid "Please enter Expense Account"
+msgstr "कृपया व्यय खाता दर्ज करें"
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
+msgid "Please enter Item Code to get Batch Number"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3023
+msgid "Please enter Item Code to get batch no"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+msgid "Please enter Item first"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+msgid "Please enter Maintenance Details first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+msgid "Please enter Planned Qty for Item {0} at row {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:44
+msgid "Please enter Production Item first"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
+msgid "Please enter Purchase Receipt first"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+msgid "Please enter Receipt Document"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
+msgid "Please enter Reference date"
+msgstr "कृपया संदर्भ तिथि दर्ज करें"
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
+msgid "Please enter Root Type for account- {0}"
+msgstr "कृपया खाते के लिए रूट प्रकार दर्ज करें- {0}"
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:693
+msgid "Please enter Serial No"
+msgstr "कृपया सीरियल नंबर दर्ज करें"
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+msgid "Please enter Serial Nos"
+msgstr "कृपया क्रम संख्या दर्ज करें"
+
+#: erpnext/stock/doctype/shipment/shipment.py:86
+msgid "Please enter Shipment Parcel information"
+msgstr ""
+
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+msgid "Please enter Warehouse and Date"
+msgstr "कृपया गोदाम और तिथि दर्ज करें"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+msgid "Please enter Write Off Account"
+msgstr "कृपया राइट ऑफ खाते में जानकारी दर्ज करें"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+msgid "Please enter a valid Write Off Account"
+msgstr "कृपया एक वैध राइट ऑफ खाता दर्ज करें"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
+msgid "Please enter a valid Write Off Cost Center"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:753
+msgid "Please enter a valid number of deliveries"
+msgstr "कृपया डिलीवरी की वैध संख्या दर्ज करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:696
+msgid "Please enter a valid quantity"
+msgstr "कृपया सही मात्रा दर्ज करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+msgid "Please enter at least one delivery date and quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
+msgid "Please enter company name first"
+msgstr "कृपया पहले कंपनी का नाम दर्ज करें"
+
+#: erpnext/controllers/accounts_controller.py:1355
+msgid "Please enter default currency in Company Master"
+msgstr ""
+
+#: erpnext/selling/doctype/sms_center/sms_center.py:174
+msgid "Please enter message before sending"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
+msgid "Please enter mobile number first."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
+msgid "Please enter parent cost center"
+msgstr "कृपया मूल लागत केंद्र दर्ज करें"
+
+#: erpnext/public/js/utils/barcode_scanner.js:186
+msgid "Please enter quantity for item {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:294
+msgid "Please enter relieving date."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
+msgid "Please enter serial nos"
+msgstr "कृपया क्रम संख्या दर्ज करें"
+
+#: erpnext/setup/doctype/company/company.js:230
+msgid "Please enter the company name to confirm"
+msgstr "कृपया पुष्टि करने के लिए कंपनी का नाम दर्ज करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:750
+msgid "Please enter the first delivery date"
+msgstr "कृपया पहली डिलीवरी की तारीख दर्ज करें"
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
+msgid "Please enter the phone number first"
+msgstr "कृपया पहले फ़ोन नंबर दर्ज करें"
+
+#: erpnext/controllers/buying_controller.py:1138
+msgid "Please enter the {schedule_date}."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:97
+msgid "Please enter valid Financial Year Start and End Dates"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:341
+msgid "Please enter {0}"
+msgstr "कृपया {0} दर्ज करें"
+
+#: erpnext/public/js/utils/party.js:344
+msgid "Please enter {0} first"
+msgstr "कृपया पहले {0} दर्ज करें"
+
+#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196
+msgid "Please fill the Material Requests table"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147
+msgid "Please fill the Sales Orders table"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:277
+msgid "Please first set Full Name, Email and Phone for the user"
+msgstr ""
+
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+msgid "Please fix overlapping time slots for {0}"
+msgstr ""
+
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+msgid "Please fix overlapping time slots for {0}."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
+msgid "Please generate To Delete list before submitting"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70
+msgid "Please generate the To Delete list before submitting"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+msgid "Please import accounts against parent company or enable {} in company master."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:291
+msgid "Please make sure the employees above report to another Active employee."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376
+msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:232
+msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:880
+msgid "Please mention 'Weight UOM' along with Weight."
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:592
+#: erpnext/accounts/general_ledger.py:599
+msgid "Please mention '{0}' in Company: {1}"
+msgstr "कृपया कंपनी: {1} में '{0}' का उल्लेख करें"
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+msgid "Please mention no of visits required"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73
+msgid "Please mention the Current and New BOM for replacement."
+msgstr ""
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
+msgid "Please pull items from Delivery Note"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:444
+msgid "Please rectify and try again."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+msgid "Please refresh or reset the Plaid linking of the Bank {}."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
+msgid "Please review the details below and click the 'Import' button to proceed."
+msgstr ""
+
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
+msgid "Please review the {0} configuration and complete any required financial setup activities."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+msgid "Please save before proceeding."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+msgid "Please save first"
+msgstr "कृपया पहले सेव कर लें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:903
+msgid "Please save the Sales Order before adding a delivery schedule."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+msgid "Please select Template Type to download template"
+msgstr ""
+
+#: erpnext/controllers/taxes_and_totals.py:859
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
+msgid "Please select Apply Discount On"
+msgstr "कृपया छूट लागू करें विकल्प चुनें"
+
+#: erpnext/selling/doctype/sales_order/mapper.py:846
+msgid "Please select BOM against item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+msgid "Please select BOM for Item in Row {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
+msgid "Please select Bank Account"
+msgstr "कृपया बैंक खाता चुनें"
+
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+msgid "Please select Category first"
+msgstr "कृपया पहले श्रेणी का चयन करें"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/accounts.js:145
+msgid "Please select Charge Type first"
+msgstr "कृपया पहले शुल्क प्रकार का चयन करें"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
+msgid "Please select Company"
+msgstr "कृपया कंपनी का चयन करें"
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
+msgid "Please select Company and Posting Date to getting entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
+msgid "Please select Company first"
+msgstr "कृपया पहले कंपनी का चयन करें"
+
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
+msgid "Please select Completion Date for Completed Asset Maintenance Log"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+msgid "Please select Customer first"
+msgstr "कृपया पहले ग्राहक का चयन करें"
+
+#: erpnext/setup/doctype/company/company.py:538
+msgid "Please select Existing Company for creating Chart of Accounts"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:277
+msgid "Please select Finished Good Item for Service Item {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:754
+#: erpnext/assets/doctype/asset/asset.js:769
+msgid "Please select Item Code first"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
+msgid "Please select Maintenance Status as Completed or remove Completion Date"
+msgstr ""
+
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
+msgid "Please select Party Type first"
+msgstr "कृपया पहले पार्टी का प्रकार चुनें"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
+msgid "Please select Periodic Accounting Entry Difference Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518
+msgid "Please select Posting Date before selecting Party"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
+msgid "Please select Posting Date first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+msgid "Please select Price List"
+msgstr "कृपया मूल्य सूची का चयन करें"
+
+#: erpnext/selling/doctype/sales_order/mapper.py:848
+msgid "Please select Qty against item {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:388
+msgid "Please select Sample Retention Warehouse in Stock Settings first"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
+msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+msgid "Please select Start Date and End Date for Item {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
+msgid "Please select Stock Asset Account"
+msgstr ""
+
+#: erpnext/accounts/services/internal_transfer.py:47
+msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/mapper.py:42
+msgid "Please select a BOM"
+msgstr ""
+
+#: erpnext/accounts/party.py:436
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
+msgid "Please select a Company"
+msgstr "कृपया एक कंपनी का चयन करें"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
+#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.py:302
+#: erpnext/public/js/controllers/accounts.js:277
+#: erpnext/public/js/controllers/transaction.js:3322
+msgid "Please select a Company first."
+msgstr ""
+
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+msgid "Please select a Customer"
+msgstr "कृपया एक ग्राहक का चयन करें"
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
+msgid "Please select a Delivery Note"
+msgstr "कृपया डिलीवरी नोट चुनें"
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:150
+msgid "Please select a Subcontracting Purchase Order."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91
+msgid "Please select a Supplier"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+msgid "Please select a Warehouse"
+msgstr "कृपया एक गोदाम का चयन करें"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
+msgid "Please select a Work Order first."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
+msgid "Please select a bank account to view the bank clearance summary."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
+msgid "Please select a bank account to view the bank reconciliation statement."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
+msgid "Please select a bank and set the date range"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
+msgid "Please select a company."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:89
+msgid "Please select a country"
+msgstr "कृपया देश को चुनें"
+
+#: erpnext/accounts/report/sales_register/sales_register.py:36
+msgid "Please select a customer for fetching payments."
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:67
+msgid "Please select a date"
+msgstr "कृपया एक तिथि चुनें"
+
+#: erpnext/www/book_appointment/index.js:52
+msgid "Please select a date and time"
+msgstr "कृपया तिथि और समय चुनें"
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
+msgid "Please select a default mode of payment"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:827
+msgid "Please select a field to edit from numpad"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:747
+msgid "Please select a frequency for delivery schedule"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
+msgid "Please select a row to create a Reposting Entry"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
+msgid "Please select a supplier for fetching payments."
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:165
+msgid "Please select a transaction."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
+msgid "Please select a valid Purchase Order that is configured for Subcontracting."
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:245
+msgid "Please select a value for {0} quotation_to {1}"
+msgstr "कृपया {0} quotation_to {1} के लिए एक मान चुनें"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+msgid "Please select an item code before setting the warehouse."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:243
+msgid "Please select at least one attribute value"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
+msgid "Please select at least one filter: Item Code, Batch, or Serial No."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
+msgid "Please select at least one item to update delivered quantity."
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
+msgid "Please select at least one row to fix"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
+msgid "Please select at least one row with difference value"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:544
+msgid "Please select at least one schedule."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+msgid "Please select atleast one item to continue"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:392
+msgid "Please select atleast one operation to create Job Card"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
+msgid "Please select correct account"
+msgstr "कृपया सही खाता चुनें"
+
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
+msgid "Please select date"
+msgstr "कृपया तिथि चुनें"
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
+msgid "Please select dates to view the bank clearance summary."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
+msgid "Please select dates to view the bank reconciliation statement."
+msgstr ""
+
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+msgid "Please select item code"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:212
+#: erpnext/selling/doctype/sales_order/sales_order.js:430
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:300
+msgid "Please select items to reserve."
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:290
+#: erpnext/selling/doctype/sales_order/sales_order.js:561
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:398
+msgid "Please select items to unreserve."
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
+msgid "Please select only one row to create a Reposting Entry"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
+msgid "Please select rows to create Reposting Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98
+msgid "Please select the Company"
+msgstr "कृपया कंपनी का चयन करें"
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
+msgid "Please select the Multiple Tier Program type for more than one collection rules."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:425
+msgid "Please select the Warehouse first"
+msgstr "कृपया पहले गोदाम का चयन करें"
+
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
+msgid "Please select the customer."
+msgstr ""
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+msgid "Please select the document type first"
+msgstr "कृपया पहले दस्तावेज़ का प्रकार चुनें"
+
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47
+msgid "Please select the document type first."
+msgstr ""
+
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+msgid "Please select the required filters"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
+msgid "Please select valid document type."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:52
+msgid "Please select weekly off day"
+msgstr "कृपया साप्ताहिक अवकाश का दिन चुनें"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
+msgid "Please select {0} first"
+msgstr "कृपया पहले {0} का चयन करें"
+
+#: erpnext/public/js/controllers/transaction.js:103
+msgid "Please set 'Apply Additional Discount On'"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:789
+msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:787
+msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
+msgstr ""
+
+#: erpnext/accounts/general_ledger.py:486
+msgid "Please set '{0}' in Company: {1}"
+msgstr "कृपया कंपनी: {1} में '{0}' सेट करें"
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
+msgid "Please set Account"
+msgstr "कृपया खाता सेट करें"
+
+#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:518
+msgid "Please set Account for Change Amount"
+msgstr "कृपया परिवर्तन राशि के लिए खाता सेट करें"
+
+#: erpnext/stock/__init__.py:88
+msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
+msgid "Please set Accounting Dimension {} in {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
+msgid "Please set Company"
+msgstr "कृपया कंपनी सेट करें"
+
+#: erpnext/regional/united_arab_emirates/utils.py:26
+msgid "Please set Customer Address to determine if the transaction is an export."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:751
+msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.js:176
+msgid "Please set Email/Phone for the contact"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:257
+#, python-format
+msgid "Please set Fiscal Code for the customer '%s'"
+msgstr "कृपया ग्राहक '%s ' के लिए वित्तीय कोड सेट करें"
+
+#: erpnext/regional/italy/utils.py:265
+#, python-format
+msgid "Please set Fiscal Code for the public administration '%s'"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:737
+msgid "Please set Fixed Asset Account in Asset Category {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
+msgid "Please set Fixed Asset Account in {} against {}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
+msgid "Please set Parent Row No for item {0}"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:355
+msgid "Please set Purchase Expense Contra Account in Company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
+msgid "Please set Root Type"
+msgstr "कृपया रूट प्रकार सेट करें"
+
+#: erpnext/regional/italy/utils.py:272
+#, python-format
+msgid "Please set Tax ID for the customer '%s'"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340
+msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
+msgstr ""
+
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
+msgid "Please set VAT Accounts in {0}"
+msgstr ""
+
+#: erpnext/regional/united_arab_emirates/utils.py:83
+msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:19
+msgid "Please set a Company"
+msgstr "कृपया एक कंपनी निर्धारित करें"
+
+#: erpnext/assets/doctype/asset/asset.py:374
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:773
+msgid "Please set a default Holiday List for Company {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:392
+msgid "Please set a default Holiday List for Employee {0} or Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+msgid "Please set account in Warehouse {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
+msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:227
+#, python-format
+msgid "Please set an Address on the Company '%s'"
+msgstr "कृपया कंपनी '%s ' पर एक पता सेट करें"
+
+#: erpnext/stock/services/base_stock_gl_composer.py:194
+msgid "Please set an Expense Account in the Items table"
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
+msgid "Please set an email id for the Lead {0}"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:283
+msgid "Please set at least one row in the Taxes and Charges Table"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:247
+msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:318
+msgid "Please set default Cash or Bank account in Mode of Payment {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:352
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:354
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2542
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92
+msgid "Please set default Expense Account in Company {0}"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+msgid "Please set default UOM in Stock Settings"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:107
+msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:151
+msgid "Please set default inventory account for item {0}, or their item group or brand."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
+msgid "Please set default {0} in Company {1}"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+msgid "Please set filter based on Item or Warehouse"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1268
+msgid "Please set one of the following:"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:648
+msgid "Please set opening number of booked depreciations"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2694
+msgid "Please set recurring after saving"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:277
+msgid "Please set the Customer Address"
+msgstr "कृपया ग्राहक का पता सेट करें"
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187
+msgid "Please set the Default Cost Center in {0} company."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:680
+msgid "Please set the Item Code first"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/mapper.py:101
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182
+msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
+msgstr ""
+
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:48
+msgid "Please set up the Campaign Schedule in the Campaign {0}"
+msgstr ""
+
+#: erpnext/public/js/queries.js:67
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
+msgid "Please set {0}"
+msgstr "कृपया {0} सेट करें"
+
+#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
+#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
+#: erpnext/public/js/queries.js:134
+msgid "Please set {0} first."
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:214
+msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:429
+msgid "Please set {0} for address {1}"
+msgstr "कृपया पते {1} के लिए {0} सेट करें"
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245
+msgid "Please set {0} in BOM Creator {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:479
+msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:358
+msgid "Please share this email with your support team so that they can find and fix the issue."
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:352
+msgid "Please specify Company"
+msgstr "कृपया कंपनी का नाम बताएं"
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
+msgid "Please specify Company to proceed"
+msgstr ""
+
+#: erpnext/accounts/services/taxes.py:253
+#: erpnext/public/js/controllers/accounts.js:117
+msgid "Please specify a valid Row ID for row {0} in table {1}"
+msgstr ""
+
+#: erpnext/public/js/queries.js:148
+msgid "Please specify a {0} first."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:52
+msgid "Please specify at least one attribute in the Attributes table"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+msgid "Please specify either Quantity or Valuation Rate or both"
+msgstr ""
+
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+msgid "Please specify from/to range"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
+msgid "Please try again in an hour."
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
+msgid "Please uncheck 'Show in Bucket View' to create Orders"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+msgid "Please update Repair Status."
+msgstr ""
+
+#. Label of a Card Break in the Selling Workspace
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Point of Sale"
+msgstr "बिक्री केन्द्र"
+
+#. Label of a Link in the Selling Workspace
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Point-of-Sale Profile"
+msgstr ""
+
+#. Label of the policy_no (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Policy No"
+msgstr "नीति संख्या"
+
+#. Label of the policy_number (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Policy number"
+msgstr "नीति संख्या"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pond"
+msgstr "तालाब"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pood"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/portal_user/portal_user.json
+msgid "Portal User"
+msgstr "पोर्टल उपयोगकर्ता"
+
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Portal Users"
+msgstr "पोर्टल उपयोगकर्ता"
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+msgid "Possible Supplier"
+msgstr ""
+
+#. Label of the post_description_key (Data) field in DocType 'Support Search
+#. Source'
+#. Label of the post_description_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Description Key"
+msgstr ""
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Post Graduate"
+msgstr "स्नातकोत्तर"
+
+#. Label of the post_route_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Route Key"
+msgstr ""
+
+#. Label of the post_route_key_list (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Post Route Key List"
+msgstr ""
+
+#. Label of the post_route (Data) field in DocType 'Support Search Source'
+#. Label of the post_route_string (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Route String"
+msgstr ""
+
+#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
+#. Label of the post_title_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Post Title Key"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
+msgid "Postal Expenses"
+msgstr "डाक व्यय"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
+msgid "Posted On"
+msgstr "प्रकाशित किया गया"
+
+#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the posting_date (Date) field in DocType 'Exchange Rate
+#. Revaluation'
+#. Label of the posting_date (Date) field in DocType 'GL Entry'
+#. Label of the posting_date (Date) field in DocType 'Invoice Discounting'
+#. Label of the posting_date (Date) field in DocType 'Journal Entry'
+#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the posting_date (Date) field in DocType 'Payment Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Order'
+#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the posting_date (Date) field in DocType 'POS Closing Entry'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_date (Date) field in DocType 'POS Opening Entry'
+#. Label of the posting_date (Date) field in DocType 'Process Deferred
+#. Accounting'
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the posting_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
+#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
+#. Label of the posting_date (Date) field in DocType 'Job Card'
+#. Label of the posting_date (Date) field in DocType 'Master Production
+#. Schedule'
+#. Label of the posting_date (Date) field in DocType 'Production Plan'
+#. Label of the posting_date (Date) field in DocType 'Sales Forecast'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
+#. Receipt'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
+#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
+#. Label of the posting_date (Date) field in DocType 'Serial No'
+#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
+#. Label of the posting_date (Date) field in DocType 'Stock Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:290
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
+#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
+msgid "Posting Date"
+msgstr "पोस्ट करने की तारीख"
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
+msgid "Posting Date cannot be future date"
+msgstr ""
+
+#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Posting Date inheritance for exchange gain / loss"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:1124
+msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
+msgstr ""
+
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
+#. Balance'
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506
+msgid "Posting Datetime"
+msgstr ""
+
+#. Label of the posting_time (Time) field in DocType 'Dunning'
+#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_time (Time) field in DocType 'Purchase Invoice'
+#. Label of the posting_time (Time) field in DocType 'Sales Invoice'
+#. Label of the posting_time (Time) field in DocType 'Asset Capitalization'
+#. Label of the posting_time (Time) field in DocType 'Delivery Note'
+#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
+#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
+#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
+#. Label of the posting_time (Time) field in DocType 'Stock Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
+#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:159
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Posting Time"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
+msgid "Posting date does not match the selected transaction"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99
+msgid "Posting date is required"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
+msgid "Posting date matches the selected transaction"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:66
+msgid "Posting timestamp must be after {0}"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Potential Sales Deal"
+msgstr "संभावित बिक्री सौदा"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound"
+msgstr "पाउंड"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound-Force"
+msgstr "पाउंड बल"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Foot"
+msgstr "पाउंड/घन फुट"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Inch"
+msgstr "पाउंड/घन इंच"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (UK)"
+msgstr "पाउंड/गैलन (यूके)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (US)"
+msgstr "पाउंड/गैलन (अमेरिकी डॉलर)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Poundal"
+msgstr ""
+
+#: erpnext/templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr "द्वारा संचालित {0}"
+
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
+msgid "Pre Sales"
+msgstr "पूर्व बिक्री"
+
+#: erpnext/accounts/utils.py:2780
+msgid "Pre-Submit Warning"
+msgstr ""
+
+#: erpnext/accounts/utils.py:2829
+msgid "Pre-Submit Warning: Credit Limit"
+msgstr "जमा करने से पहले चेतावनी: क्रेडिट सीमा"
+
+#: erpnext/accounts/utils.py:2841
+msgid "Pre-Submit Warning: Packed Qty"
+msgstr ""
+
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+msgid "Preference"
+msgstr "वरीयता"
+
+#: banking/src/components/features/Settings/Preferences.tsx:43
+#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
+msgid "Preferences"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:33
+msgid "Preferences updated"
+msgstr ""
+
+#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Preferred Contact Email"
+msgstr "पसंदीदा संपर्क ईमेल"
+
+#. Label of the prefered_email (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Preferred Email"
+msgstr "पसंदीदा ईमेल"
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
+msgid "Prepaid Expenses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:24
+msgid "President"
+msgstr "अध्यक्ष"
+
+#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Prevdoc DocType"
+msgstr "पिछला दस्तावेज़ दस्तावेज़ प्रकार"
+
+#. Label of the prevent_pos (Check) field in DocType 'Supplier'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Prevent POs"
+msgstr ""
+
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Prevent Purchase Orders"
+msgstr ""
+
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Prevent RFQs"
+msgstr ""
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Preventive"
+msgstr ""
+
+#. Label of the preventive_action (Text Editor) field in DocType 'Non
+#. Conformance'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+msgid "Preventive Action"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Preventive Maintenance"
+msgstr ""
+
+#. Description of the 'Don't reserve Sales Order qty on sales return' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
+msgstr ""
+
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
+#. Label of the preview (Button) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Preview Email"
+msgstr ""
+
+#. Label of the download_materials_request_plan_section_section (Section Break)
+#. field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Preview Required Materials"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
+msgid "Preview Transactions"
+msgstr ""
+
+#. Label of the preview_mode (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Preview mode"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
+msgid "Previous Financial Year is not closed"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:242
+msgid "Previous Imports"
+msgstr "पिछले आयात"
+
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
+msgid "Previous Qty"
+msgstr "पिछली मात्रा"
+
+#. Label of the previous_work_experience (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Previous Work Experience"
+msgstr "पूर्व कार्य अनुभव"
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:99
+msgid "Previous Year is not closed, please close it first"
+msgstr ""
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
+msgid "Price"
+msgstr "कीमत"
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+msgid "Price ({0})"
+msgstr "मूल्य ({0})"
+
+#. Label of the price_discount_scheme_section (Section Break) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Price Discount Scheme"
+msgstr "मूल्य छूट योजना"
+
+#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Price Discount Slabs"
+msgstr ""
+
+#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list (Link) field in DocType 'Subscription Plan'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
+#. Label of the default_price_list (Link) field in DocType 'Supplier'
+#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Label of the buying_price_list (Link) field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
+#. Label of the selling_price_list (Link) field in DocType 'Quotation'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
+#. Label of the default_price_list (Link) field in DocType 'Item Default'
+#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
+#. Default'
+#. Label of the price_list_details (Section Break) field in DocType 'Item
+#. Price'
+#. Label of the price_list (Link) field in DocType 'Item Price'
+#. Label of the buying_price_list (Link) field in DocType 'Material Request'
+#. Name of a DocType
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
+msgid "Price List"
+msgstr "मूल्य सूची"
+
+#. Label of the price_list_and_currency_section (Section Break) field in
+#. DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Price List & Currency"
+msgstr "मूल्य सूची और मुद्रा"
+
+#. Name of a DocType
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
+msgid "Price List Country"
+msgstr "मूल्य सूची देश"
+
+#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Order'
+#. Label of the price_list_currency (Link) field in DocType 'Supplier
+#. Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'BOM'
+#. Label of the price_list_currency (Link) field in DocType 'BOM Creator'
+#. Label of the price_list_currency (Link) field in DocType 'Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Order'
+#. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Price List Currency"
+msgstr "मूल्य सूची मुद्रा"
+
+#: erpnext/stock/get_item_details.py:1383
+msgid "Price List Currency not selected"
+msgstr "मूल्य सूची में मुद्रा का चयन नहीं किया गया है"
+
+#. Label of the price_list_defaults_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Price List Defaults"
+msgstr ""
+
+#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier
+#. Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Price List Exchange Rate"
+msgstr ""
+
+#. Label of the price_list_name (Data) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "Price List Name"
+msgstr "मूल्य सूची का नाम"
+
+#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Price List Rate"
+msgstr "मूल्य सूची दर"
+
+#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Order Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Price List Rate (Company Currency)"
+msgstr "मूल्य सूची दर (कंपनी की मुद्रा)"
+
+#: erpnext/stock/doctype/price_list/price_list.py:33
+msgid "Price List must be applicable for Buying or Selling"
+msgstr ""
+
+#: erpnext/stock/doctype/price_list/price_list.py:84
+msgid "Price List {0} is disabled or does not exist"
+msgstr "मूल्य सूची {0} निष्क्रिय है या मौजूद नहीं है"
+
+#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "Price Not UOM Dependent"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+msgid "Price Per Unit ({0})"
+msgstr "प्रति इकाई मूल्य ({0})"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:696
+msgid "Price is not set for the item."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/services/costing.py:59
+msgid "Price not found for item {0} in price list {1}"
+msgstr ""
+
+#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Price or Product Discount"
+msgstr "मूल्य या उत्पाद पर छूट"
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
+msgid "Price or product discount slabs are required"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+msgid "Price per Unit (Stock UOM)"
+msgstr ""
+
+#. Label of the prices_html (HTML) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Prices HTML"
+msgstr "मूल्य HTML"
+
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
+#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#. Label of the pricing_tab (Tab Break) field in DocType 'Item'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:19
+msgid "Pricing"
+msgstr "मूल्य निर्धारण"
+
+#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
+#. Name of a DocType
+#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Pricing Rule"
+msgstr "मूल्य निर्धारण नियम"
+
+#. Name of a DocType
+#. Label of the brands (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Brand"
+msgstr "मूल्य निर्धारण नियम ब्रांड"
+
+#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
+#. Name of a DocType
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Order'
+#. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Pricing Rule Detail"
+msgstr "मूल्य निर्धारण नियम विवरण"
+
+#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Pricing Rule Help"
+msgstr "मूल्य निर्धारण नियम सहायता"
+
+#. Name of a DocType
+#. Label of the items (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Item Code"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Pricing Rule Item Group"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
+msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
+msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
+msgstr ""
+
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
+msgid "Pricing Rule {0} is updated"
+msgstr "मूल्य निर्धारण नियम {0} अपडेट किया गया है"
+
+#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the section_break_48 (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Pricing Rules"
+msgstr "मूल्य निर्धारण नियम"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
+msgid "Pricing Rules are further filtered based on quantity."
+msgstr ""
+
+#: erpnext/public/js/utils/contact_address_quick_entry.js:73
+msgid "Primary Address Details"
+msgstr "प्राथमिक पते का विवरण"
+
+#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Primary Address Preview"
+msgstr ""
+
+#. Label of the primary_address_and_contact_detail_section (Section Break)
+#. field in DocType 'Supplier'
+#. Label of the primary_address_and_contact_detail (Section Break) field in
+#. DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address and Contact"
+msgstr "प्राथमिक पता और संपर्क"
+
+#: erpnext/public/js/utils/contact_address_quick_entry.js:41
+msgid "Primary Contact Details"
+msgstr "प्राथमिक संपर्क विवरण"
+
+#. Label of the primary_email (Read Only) field in DocType 'Process Statement
+#. Of Accounts Customer'
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Primary Contact Email"
+msgstr "प्राथमिक संपर्क ईमेल"
+
+#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Primary Party"
+msgstr "प्राथमिक पार्टी"
+
+#. Label of the primary_role (Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Primary Role"
+msgstr "प्राथमिक भूमिका"
+
+#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Primary Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+msgid "Print Format Type should be Jinja."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
+msgid "Print Format must be an enabled Report Print Format matching the selected Report."
+msgstr ""
+
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
+msgid "Print IRS 1099 Forms"
+msgstr ""
+
+#. Label of the preferences (Section Break) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Print Preferences"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
+msgid "Print Receipt"
+msgstr ""
+
+#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Print Receipt on Order Complete"
+msgstr ""
+
+#: erpnext/setup/install.py:114
+msgid "Print UOM after Quantity"
+msgstr ""
+
+#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Print Without Amount"
+msgstr "बिना राशि के प्रिंट करें"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:207
+msgid "Print and Stationery"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
+msgid "Print settings updated in respective print format"
+msgstr ""
+
+#: erpnext/setup/install.py:121
+msgid "Print taxes with zero amount"
+msgstr "शून्य राशि के साथ कर प्रिंट करें"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
+#: erpnext/accounts/report/financial_statements.html:85
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
+msgid "Printed on {0}"
+msgstr "{0} पर मुद्रित"
+
+#. Label of the printing_details (Section Break) field in DocType 'Material
+#. Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Printing Details"
+msgstr ""
+
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the printing_settings (Section Break) field in DocType 'Journal
+#. Entry'
+#. Label of the edit_printing_settings (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order'
+#. Label of the printing_settings (Section Break) field in DocType 'Request for
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the printing_settings (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Printing Settings"
+msgstr ""
+
+#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Priorities"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
+msgid "Priority cannot be lesser than 1."
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+msgid "Priority has been changed to {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+msgid "Priority is mandatory"
+msgstr "प्राथमिकता अनिवार्य है"
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
+msgid "Priority {0} has been repeated."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
+msgid "Private Equity"
+msgstr ""
+
+#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Probability"
+msgstr "संभावना"
+
+#. Label of the probability (Percent) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Probability (%)"
+msgstr "संभावना (%)"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of the problem (Long Text) field in DocType 'Quality Action
+#. Resolution'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Problem"
+msgstr "संकट"
+
+#. Label of the procedure (Link) field in DocType 'Non Conformance'
+#. Label of the procedure (Link) field in DocType 'Quality Action'
+#. Label of the procedure (Link) field in DocType 'Quality Goal'
+#. Label of the procedure (Link) field in DocType 'Quality Review'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+msgid "Procedure"
+msgstr "प्रक्रिया"
+
+#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
+#. Entry'
+#. Name of a DocType
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgid "Process Deferred Accounting"
+msgstr ""
+
+#. Label of the process_description (Text Editor) field in DocType 'Quality
+#. Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Process Description"
+msgstr "प्रक्रिया विवरण"
+
+#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Process Loss"
+msgstr ""
+
+#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Process Loss %"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:974
+msgid "Process Loss Percentage cannot be greater than 100"
+msgstr ""
+
+#. Label of the process_loss_qty (Float) field in DocType 'BOM'
+#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
+#. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Process Loss Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:289
+msgid "Process Loss Quantity"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
+msgid "Process Loss Report"
+msgstr ""
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
+msgid "Process Loss Value"
+msgstr ""
+
+#. Label of the process_owner (Data) field in DocType 'Non Conformance'
+#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Process Owner"
+msgstr ""
+
+#. Label of the process_owner_full_name (Data) field in DocType 'Quality
+#. Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Process Owner Full Name"
+msgstr "प्रक्रिया स्वामी का पूरा नाम"
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/workspace_sidebar/banking.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Process Payment Reconciliation"
+msgstr "भुगतान मिलान प्रक्रिया"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Process Payment Reconciliation Log"
+msgstr "भुगतान मिलान लॉग की प्रक्रिया करें"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Process Payment Reconciliation Log Allocations"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+msgid "Process Period Closing Voucher"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+msgid "Process Period Closing Voucher Detail"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Process Statement Of Accounts"
+msgstr "प्रक्रिया लेखा विवरण"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
+msgid "Process Statement Of Accounts CC"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Process Statement Of Accounts Customer"
+msgstr "ग्राहक के खाते का प्रक्रिया विवरण"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+msgid "Process Subscription"
+msgstr "सदस्यता प्रक्रिया"
+
+#. Label of the process_in_single_transaction (Check) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Process in Single Transaction"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
+msgid "Process loss quantity cannot be negative."
+msgstr ""
+
+#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "Processed BOMs"
+msgstr ""
+
+#. Label of the processes (Table) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Processes"
+msgstr "प्रक्रियाओं"
+
+#. Label of the processing_date (Date) field in DocType 'Process Period Closing
+#. Voucher Detail'
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+msgid "Processing Date"
+msgstr ""
+
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+msgid "Processing XML Files"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188
+msgid "Processing import..."
+msgstr "आयात प्रक्रिया जारी है..."
+
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+msgid "Procurement"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Procurement Tracker"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+msgid "Produce Qty"
+msgstr "उत्पादन मात्रा"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Produced"
+msgstr "प्रस्तुत"
+
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
+msgid "Produced / Received Qty"
+msgstr ""
+
+#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the produced_qty (Float) field in DocType 'Batch'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Secondary Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Produced Qty"
+msgstr ""
+
+#. Label of a chart in the Manufacturing Workspace
+#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Produced Quantity"
+msgstr ""
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Product"
+msgstr "उत्पाद"
+
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
+#. Label of a Link in the Buying Workspace
+#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
+#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Product Bundle"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
+msgid "Product Bundle Balance"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
+#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Product Bundle Help"
+msgstr ""
+
+#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
+#. Item'
+#. Label of the product_bundle_item (Link) field in DocType 'Work Order'
+#. Name of a DocType
+#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Product Bundle Item"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
+#. Label of the product_discount_scheme_section (Section Break) field in
+#. DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Product Discount Scheme"
+msgstr "उत्पाद छूट योजना"
+
+#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Product Discount Slabs"
+msgstr ""
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Product Enquiry"
+msgstr "उत्पाद के बारे में जानकारी लेना"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:25
+msgid "Product Manager"
+msgstr "उत्पाद प्रबंधक"
+
+#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Product Price ID"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of a Card Break in the Manufacturing Workspace
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:478
+msgid "Production"
+msgstr "उत्पादन"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Production Analytics"
+msgstr "उत्पादन विश्लेषण"
+
+#. Label of the production_capacity (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Production Capacity"
+msgstr "उत्पादन क्षमता"
+
+#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
+#. Label of the item (Tab Break) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+msgid "Production Item"
+msgstr "उत्पादन वस्तु"
+
+#. Label of the production_item_info_section (Section Break) field in DocType
+#. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Production Item Info"
+msgstr "उत्पादन वस्तु की जानकारी"
+
+#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Work Order'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the production_plan (Link) field in DocType 'Material Request Item'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of the production_plan (Data) field in DocType 'Subcontracting Order'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Production Plan"
+msgstr "उत्पादन योजना"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+msgid "Production Plan Already Submitted"
+msgstr "उत्पादन योजना पहले ही जमा कर दी गई है"
+
+#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
+#. Item'
+#. Name of a DocType
+#. Label of the production_plan_item (Data) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#. Label of the production_plan_item (Data) field in DocType 'Work Order'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Production Plan Item"
+msgstr ""
+
+#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgid "Production Plan Item Reference"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Production Plan Material Request"
+msgstr "उत्पादन योजना सामग्री अनुरोध"
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+msgid "Production Plan Material Request Warehouse"
+msgstr "उत्पादन योजना सामग्री अनुरोध गोदाम"
+
+#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Production Plan Qty"
+msgstr "उत्पादन योजना मात्रा"
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgid "Production Plan Sales Order"
+msgstr ""
+
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
+#. 'Purchase Order Item'
+#. Name of a DocType
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Production Plan Sub Assembly Item"
+msgstr ""
+
+#. Name of a report
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
+msgid "Production Plan Summary"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Production Planning Report"
+msgstr "उत्पादन योजना रिपोर्ट"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+msgid "Products"
+msgstr "उत्पादों"
+
+#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Profit & Loss"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+msgid "Profit This Year"
+msgstr "इस वर्ष का लाभ"
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#. Option for the 'Report Type' (Select) field in DocType 'Process Period
+#. Closing Voucher Detail'
+#. Label of a chart in the Financial Reports Workspace
+#. Label of a chart in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/public/js/financial_statements.js:343
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Profit and Loss"
+msgstr ""
+
+#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Profit and Loss Summary"
+msgstr ""
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+msgid "Profit for the year"
+msgstr "वर्ष का लाभ"
+
+#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Profitability"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Profitability Analysis"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
+#, python-format
+msgid "Progress % for a task cannot be more than 100."
+msgstr ""
+
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
+msgid "Progress (%)"
+msgstr "प्रगति (%)"
+
+#: erpnext/projects/doctype/project/project.py:412
+msgid "Project Collaboration Invitation"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+msgid "Project Id"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:26
+msgid "Project Manager"
+msgstr "प्रोजेक्ट मैनेजर"
+
+#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
+#. Label of the project_name (Data) field in DocType 'Project'
+#. Label of the project_name (Data) field in DocType 'Timesheet Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:54
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+msgid "Project Name"
+msgstr "परियोजना का नाम"
+
+#: erpnext/templates/pages/projects.html:112
+msgid "Project Progress:"
+msgstr "परियोजना की प्रगति:"
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+msgid "Project Start Date"
+msgstr ""
+
+#. Label of the project_status (Text) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+msgid "Project Status"
+msgstr "परियोजना की स्थिति"
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Summary"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:711
+msgid "Project Summary for {0}"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+msgid "Project Template Task"
+msgstr ""
+
+#. Label of the project_type (Link) field in DocType 'Project'
+#. Label of the project_type (Link) field in DocType 'Project Template'
+#. Name of a DocType
+#. Label of the project_type (Data) field in DocType 'Project Type'
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Type"
+msgstr "परियोजना प्रकार"
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project Update"
+msgstr ""
+
+#: erpnext/config/projects.py:44
+msgid "Project Update."
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "Project User"
+msgstr "प्रोजेक्ट उपयोगकर्ता"
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+msgid "Project Value"
+msgstr "परियोजना मूल्य"
+
+#: erpnext/config/projects.py:20
+msgid "Project activity / task."
+msgstr "परियोजना गतिविधि/कार्य।"
+
+#: erpnext/config/projects.py:13
+msgid "Project master."
+msgstr ""
+
+#. Description of the 'Users' (Table) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Project will be accessible on the website to these users"
+msgstr ""
+
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Project wise Stock Tracking"
+msgstr ""
+
+#. Name of a report
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+msgid "Project wise Stock Tracking "
+msgstr ""
+
+#: erpnext/controllers/trends.py:437
+msgid "Project-wise data is not available for Quotation"
+msgstr ""
+
+#. Label of the projected_on_hand (Float) field in DocType 'Material Request
+#. Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Projected On Hand"
+msgstr ""
+
+#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the projected_qty (Float) field in DocType 'Quotation Item'
+#. Label of the projected_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the projected_qty (Float) field in DocType 'Bin'
+#. Label of the projected_qty (Float) field in DocType 'Material Request Item'
+#. Label of the projected_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/templates/emails/reorder_item.html:12
+msgid "Projected Qty"
+msgstr "अनुमानित मात्रा"
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
+msgid "Projected Quantity"
+msgstr "अनुमानित मात्रा"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+msgid "Projected Quantity Formula"
+msgstr "अनुमानित मात्रा सूत्र"
+
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
+msgid "Projected qty"
+msgstr "अनुमानित मात्रा"
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Label of a Card Break in the Projects Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
+#: erpnext/projects/doctype/project/project.py:489
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/setup/doctype/company/company_dashboard.py:25
+#: erpnext/workspace_sidebar/projects.json
+msgid "Projects"
+msgstr "परियोजनाओं"
+
+#. Name of a role
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+msgid "Projects Manager"
+msgstr "परियोजनाओं के प्रबंधक"
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Projects Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Projects Onboarding'
+#: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json
+msgid "Projects Setup"
+msgstr ""
+
+#. Name of a role
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Projects User"
+msgstr "प्रोजेक्ट उपयोगकर्ता"
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Promotional"
+msgstr ""
+
+#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Promotional Scheme"
+msgstr "प्रचार योजना"
+
+#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Promotional Scheme Id"
+msgstr ""
+
+#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
+#. Name of a DocType
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Promotional Scheme Price Discount"
+msgstr "प्रचार योजना के तहत मूल्य छूट"
+
+#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
+#. Name of a DocType
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Promotional Scheme Product Discount"
+msgstr "प्रचार योजना उत्पाद छूट"
+
+#. Label of the prompt_qty (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Prompt Qty"
+msgstr "तत्काल मात्रा"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+msgid "Proposal Writing"
+msgstr "प्रस्ताव लेखन"
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+msgid "Proposal/Price Quote"
+msgstr ""
+
+#. Label of the prorate (Check) field in DocType 'Subscription Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Prorate"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the CRM Workspace
+#. Label of the prospect_name (Link) field in DocType 'Customer'
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/workspace_sidebar/crm.json
+msgid "Prospect"
+msgstr "संभावना"
+
+#. Name of a DocType
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+msgid "Prospect Lead"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Prospect Opportunity"
+msgstr "संभावित अवसर"
+
+#. Label of the prospect_owner (Link) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
+msgid "Prospect Owner"
+msgstr "संभावित स्वामी"
+
+#: erpnext/crm/doctype/lead/lead.py:308
+msgid "Prospect {0} already exists"
+msgstr "संभावना {0} पहले से मौजूद है"
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+msgid "Prospecting"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Prospects Engaged But Not Converted"
+msgstr "संभावित ग्राहक संपर्क में आए लेकिन ग्राहक नहीं बने"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
+msgid "Protected DocType"
+msgstr "संरक्षित दस्तावेज़ प्रकार"
+
+#. Description of the 'Company Email' (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Provide Email Address registered in company"
+msgstr "कंपनी में पंजीकृत ईमेल पता प्रदान करें"
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Providing"
+msgstr "उपलब्ध कराने के"
+
+#: erpnext/setup/doctype/company/company.py:577
+msgid "Provisional Account"
+msgstr ""
+
+#. Label of the default_provisional_account (Link) field in DocType 'Item
+#. Default'
+#. Label of the vf_default_provisional_account (Read Only) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Provisional Account (Service)"
+msgstr ""
+
+#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Provisional Expense Account"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+msgid "Provisional Profit / Loss (Credit)"
+msgstr ""
+
+#. Description of the 'Provisional Account (Service)' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Provisional liability account used for service items before invoice is received"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Psi/1000 Feet"
+msgstr ""
+
+#. Label of the publish_date (Date) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+msgid "Publish Date"
+msgstr "प्रकाशित तिथि"
+
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
+msgid "Published Date"
+msgstr "प्रकाशन तिथि"
+
+#. Label of the publisher (Data) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Publisher"
+msgstr ""
+
+#. Label of the publisher_id (Data) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Publisher ID"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
+msgid "Publishing"
+msgstr "प्रकाशित करना"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead
+#. Time'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:411
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Purchase"
+msgstr ""
+
+#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the purchase_amount (Currency) field in DocType 'Asset'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Purchase Amount"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Analytics"
+msgstr ""
+
+#. Label of the purchase_date (Date) field in DocType 'Asset'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491
+msgid "Purchase Date"
+msgstr ""
+
+#. Label of the purchase_defaults (Section Break) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Defaults"
+msgstr ""
+
+#. Label of the purchase_details_section (Section Break) field in DocType
+#. 'Asset'
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Stock Item'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Purchase Details"
+msgstr ""
+
+#. Label of the purchase_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Purchase Expense"
+msgstr ""
+
+#. Label of the purchase_expense_account (Link) field in DocType 'Company'
+#. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
+#. Label of the vf_purchase_expense_account (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Expense Account"
+msgstr "क्रय व्यय खाता"
+
+#. Label of the purchase_expense_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the purchase_expense_contra_account (Link) field in DocType 'Item
+#. Default'
+#. Label of the vf_purchase_expense_contra_account (Read Only) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Expense Contra Account"
+msgstr "क्रय व्यय प्रति खाता"
+
+#: erpnext/controllers/buying_controller.py:365
+#: erpnext/controllers/buying_controller.py:379
+msgid "Purchase Expense for Item {0}"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Name of a DocType
+#. Label of the purchase_invoice (Link) field in DocType 'Asset'
+#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:60
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
+#: erpnext/workspace_sidebar/buying.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Purchase Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgid "Purchase Invoice Advance"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Purchase Invoice Item"
+msgstr ""
+
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Purchase Invoice Trends"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:336
+msgid "Purchase Invoice cannot be made against an existing asset {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
+msgid "Purchase Invoice {0} is already submitted"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
+msgid "Purchase Invoices"
+msgstr ""
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the purchase_order (Link) field in DocType 'Sales Order Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the purchase_order (Link) field in DocType 'Stock Entry'
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:873
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/buying.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Purchase Order"
+msgstr "क्रय आदेश"
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
+msgid "Purchase Order Amount"
+msgstr "क्रय आदेश राशि"
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
+msgid "Purchase Order Amount(Company Currency)"
+msgstr "क्रय आदेश राशि (कंपनी की मुद्रा में)"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Order Analysis"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
+msgid "Purchase Order Date"
+msgstr "क्रय आदेश तिथि"
+
+#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
+#. Item'
+#. Name of a DocType
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Purchase Order Item"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:60
+msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
+msgid "Purchase Order Items not received on time"
+msgstr ""
+
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Purchase Order Pricing Rule"
+msgstr "क्रय आदेश मूल्य निर्धारण नियम"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
+msgid "Purchase Order Required"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
+msgid "Purchase Order Required for item {}"
+msgstr "वस्तु {} के लिए क्रय आदेश आवश्यक है"
+
+#. Name of a report
+#. Label of a chart in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Order Trends"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+msgid "Purchase Order already created for all Sales Order items"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+msgid "Purchase Order number required for Item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+msgid "Purchase Order {0} created"
+msgstr "क्रय आदेश {0} बनाया गया"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
+msgid "Purchase Order {0} is not submitted"
+msgstr "क्रय आदेश {0} जमा नहीं किया गया है"
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+msgid "Purchase Orders"
+msgstr ""
+
+#. Label of a number card in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Purchase Orders Count"
+msgstr "क्रय आदेशों की संख्या"
+
+#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders Items Overdue"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
+msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
+msgstr ""
+
+#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders to Bill"
+msgstr ""
+
+#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Purchase Orders to Receive"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1208
+msgid "Purchase Orders {0} are un-linked"
+msgstr ""
+
+#: erpnext/stock/report/item_prices/item_prices.py:59
+msgid "Purchase Price List"
+msgstr ""
+
+#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_receipt (Link) field in DocType 'Asset'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Name of a DocType
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:361
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
+#: erpnext/workspace_sidebar/stock.json
+msgid "Purchase Receipt"
+msgstr ""
+
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
+msgstr ""
+
+#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Purchase Receipt Detail"
+msgstr ""
+
+#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
+#. Item'
+#. Name of a DocType
+#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Purchase Receipt Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Purchase Receipt Item Supplied"
+msgstr ""
+
+#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Purchase Receipt No"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
+msgid "Purchase Receipt Required"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
+msgid "Purchase Receipt Required for item {}"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Purchase Receipt Trends"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/buying.json
+msgid "Purchase Receipt Trends "
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
+msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135
+msgid "Purchase Receipt {0} created."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
+msgid "Purchase Receipt {0} is not submitted"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Purchase Register"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
+msgid "Purchase Return"
+msgstr ""
+
+#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/workspace_sidebar/taxes.json
+msgid "Purchase Tax Template"
+msgstr ""
+
+#. Label of the purchase_tax_withholding_category (Link) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Purchase Tax Withholding Category"
+msgstr "क्रय कर कटौती श्रेणी"
+
+#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
+#. Name of a DocType
+#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Purchase Order'
+#. Label of the taxes (Table) field in DocType 'Supplier Quotation'
+#. Label of the taxes (Table) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Purchase Taxes and Charges"
+msgstr ""
+
+#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
+#. Name of a DocType
+#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
+#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
+#. Label of a Link in the Buying Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Purchase Taxes and Charges Template"
+msgstr ""
+
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
+#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Purchase Time"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+msgid "Purchase Value"
+msgstr "क्रय मूल्य"
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+msgid "Purchase Voucher No"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+msgid "Purchase Voucher Type"
+msgstr ""
+
+#: erpnext/utilities/activation.py:105
+msgid "Purchase orders help you plan and follow up on your purchases"
+msgstr ""
+
+#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+msgid "Purchased"
+msgstr "खरीदी"
+
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
+msgid "Purchases"
+msgstr ""
+
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/stock/doctype/item/item.json
+msgid "Purchasing"
+msgstr "क्रय"
+
+#. Label of the purpose (Select) field in DocType 'Asset Movement'
+#. Label of the material_request_type (Select) field in DocType 'Material
+#. Request'
+#. Label of the purpose (Select) field in DocType 'Pick List'
+#. Label of the purpose (Select) field in DocType 'Stock Entry'
+#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
+#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:41
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Purpose"
+msgstr "उद्देश्य"
+
+#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Purposes"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Purposes Required"
+msgstr ""
+
+#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
+#. Name of a DocType
+#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Putaway Rule"
+msgstr "रखने का नियम"
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
+msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
+msgid "Q1"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49
+msgid "Q2"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57
+msgid "Q3"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65
+msgid "Q4"
+msgstr "प्रश्न4"
+
+#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
+#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the qty (Float) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the qty (Float) field in DocType 'Opportunity Item'
+#. Label of the qty (Float) field in DocType 'BOM Creator Item'
+#. Label of the qty (Float) field in DocType 'BOM Item'
+#. Label of the qty (Float) field in DocType 'BOM Secondary Item'
+#. Label of the qty (Float) field in DocType 'BOM Website Item'
+#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
+#. Label of the stock_qty (Float) field in DocType 'Job Card Secondary Item'
+#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
+#. Label of the qty (Float) field in DocType 'Work Order Additional Item'
+#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
+#. Label of the qty (Float) field in DocType 'Product Bundle Item'
+#. Label of the qty (Float) field in DocType 'Landed Cost Item'
+#. Label of the qty (Float) field in DocType 'Landed Cost Taxes and Charges'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of the qty (Float) field in DocType 'Packed Item'
+#. Label of the qty (Float) field in DocType 'Pick List Item'
+#. Label of the qty (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the qty (Float) field in DocType 'Stock Entry Detail'
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
+#: erpnext/controllers/trends.py:299
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/stock_reservation.js:134
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:395
+#: erpnext/selling/doctype/sales_order/sales_order.js:532
+#: erpnext/selling/doctype/sales_order/sales_order.js:622
+#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:1344
+#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+msgid "Qty"
+msgstr "मात्रा"
+
+#: erpnext/templates/pages/order.html:178
+msgid "Qty "
+msgstr "मात्रा "
+
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Qty (As per BOM)"
+msgstr ""
+
+#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
+#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
+#. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (Company)"
+msgstr "मात्रा (कंपनी)"
+
+#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
+#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the actual_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (Warehouse)"
+msgstr "मात्रा (गोदाम)"
+
+#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (in Stock UOM)"
+msgstr ""
+
+#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
+#. Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
+msgid "Qty After Transaction"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
+#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:773
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
+msgid "Qty Change"
+msgstr "मात्रा परिवर्तन"
+
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
+#. Item'
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Qty Consumed Per Unit"
+msgstr "प्रति इकाई खपत की गई मात्रा"
+
+#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Qty In Stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174
+msgid "Qty Per Unit"
+msgstr "प्रति इकाई मात्रा"
+
+#. Label of the for_quantity (Float) field in DocType 'Job Card'
+#. Label of the qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
+msgid "Qty To Manufacture"
+msgstr "उत्पादन के लिए मात्रा"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:875
+msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:267
+msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
+msgstr ""
+
+#. Label of the qty_to_produce (Float) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Qty To Produce"
+msgstr "उत्पादन की मात्रा"
+
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
+msgid "Qty Wise Chart"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Service Item'
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgid "Qty and Rate"
+msgstr "मात्रा और दर"
+
+#. Label of the tracking_section (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Qty as Per Stock UOM"
+msgstr ""
+
+#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Qty as per Stock UOM"
+msgstr ""
+
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Qty for which recursion isn't applicable."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+msgid "Qty for {0}"
+msgstr "मात्रा {0}"
+
+#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Qty in Stock UOM"
+msgstr ""
+
+#. Label of the for_qty (Float) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.js:206
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Qty of Finished Goods Item"
+msgstr "तैयार माल की मात्रा"
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
+msgid "Qty of Finished Goods Item should be greater than 0."
+msgstr ""
+
+#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
+#. 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
+msgstr ""
+
+#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Qty to Be Consumed"
+msgstr "उपभोग की जाने वाली मात्रा"
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
+msgid "Qty to Bill"
+msgstr "बिल करने की मात्रा"
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+msgid "Qty to Build"
+msgstr "निर्माण की मात्रा"
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
+msgid "Qty to Deliver"
+msgstr "डिलीवरी के लिए मात्रा"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
+msgid "Qty to Disassemble"
+msgstr "अलग करने की मात्रा"
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+msgid "Qty to Fetch"
+msgstr "लाने की मात्रा"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:247
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
+msgid "Qty to Manufacture"
+msgstr "उत्पादन की मात्रा"
+
+#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Qty to Order"
+msgstr "ऑर्डर करने की मात्रा"
+
+#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+msgid "Qty to Produce"
+msgstr "उत्पादन की मात्रा"
+
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541
+msgid "Qty to Receive"
+msgstr "प्राप्त होने वाली मात्रा"
+
+#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
+#. Label of the qualification (Data) field in DocType 'Employee Education'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+msgid "Qualification"
+msgstr "योग्यता"
+
+#. Label of the qualification_status (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualification Status"
+msgstr "योग्यता स्थिति"
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualified"
+msgstr "योग्य"
+
+#. Label of the qualified_by (Link) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualified By"
+msgstr "द्वारा योग्य"
+
+#. Label of the qualified_on (Date) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Qualified on"
+msgstr "योग्य"
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Label of the quality_tab (Tab Break) field in DocType 'Item'
+#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Action"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Quality Action Resolution"
+msgstr ""
+
+#. Name of a DocType
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Feedback"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgid "Quality Feedback Parameter"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Quality Feedback Template"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+msgid "Quality Feedback Template Parameter"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Goal"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgid "Quality Goal Objective"
+msgstr ""
+
+#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
+#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item'
+#. Label of the quality_inspection_section_break (Section Break) field in
+#. DocType 'BOM'
+#. Label of the quality_inspection (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_section (Section Break) field in DocType
+#. 'Job Card'
+#. Label of a Link in the Quality Workspace
+#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
+#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Name of a DocType
+#. Group in Quality Inspection Template's connections
+#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
+#. Label of a Link in the Stock Workspace
+#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:277
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
+msgid "Quality Inspection"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:108
+msgid "Quality Inspection Analysis"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2955
+msgid "Quality Inspection Not Configured"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgid "Quality Inspection Parameter"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+msgid "Quality Inspection Parameter Group"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Quality Inspection Reading"
+msgstr ""
+
+#. Label of the inspection_required (Check) field in DocType 'BOM'
+#. Label of the quality_inspection_required (Check) field in DocType 'BOM
+#. Operation'
+#. Label of the quality_inspection_required (Check) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Quality Inspection Required"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Quality Inspection Summary"
+msgstr ""
+
+#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
+#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of the quality_inspection_template (Link) field in DocType 'Item'
+#. Label of the quality_inspection_template (Link) field in DocType 'Quality
+#. Inspection'
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
+msgid "Quality Inspection Template"
+msgstr ""
+
+#. Label of the quality_inspection_template_name (Data) field in DocType
+#. 'Quality Inspection Template'
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Inspection Template Name"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:856
+msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:875
+msgid "Quality Inspection {0} is not submitted for the item: {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
+msgid "Quality Inspection {0} is rejected for the item: {1}"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
+msgid "Quality Inspection(s)"
+msgstr ""
+
+#. Label of a chart in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Quality Inspections"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:508
+msgid "Quality Management"
+msgstr ""
+
+#. Name of a role
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Manager"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Meeting"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgid "Quality Meeting Agenda"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgid "Quality Meeting Minutes"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the quality_procedure_name (Data) field in DocType 'Quality
+#. Procedure'
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Procedure"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Quality Procedure Process"
+msgstr ""
+
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Name of a DocType
+#. Label of a Link in the Quality Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/workspace_sidebar/quality.json
+msgid "Quality Review"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Quality Review Objective"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:797
+msgid "Quantities updated successfully."
+msgstr ""
+
+#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of the qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
+#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the qty (Float) field in DocType 'Blanket Order Item'
+#. Label of the qty (Float) field in DocType 'BOM Creator'
+#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Label of the qty (Float) field in DocType 'Quotation Item'
+#. Label of the qty (Float) field in DocType 'Sales Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the qty (Float) field in DocType 'Material Request Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
+#. Label of the qty (Float) field in DocType 'Packing Slip Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order Item'
+#. Label of the quantity_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:480
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:97
+msgid "Quantity"
+msgstr "मात्रा"
+
+#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Quantity that must be bought or sold per UOM"
+msgstr ""
+
+#. Label of the quantity (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgid "Quantity & Stock"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
+msgid "Quantity (A - B)"
+msgstr ""
+
+#. Label of the quantity (Float) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Quantity (Output Qty)"
+msgstr "मात्रा (उत्पादन मात्रा)"
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:118
+msgid "Quantity Available"
+msgstr "उपलब्ध मात्रा"
+
+#. Label of the quantity_difference (Read Only) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Quantity Difference"
+msgstr "मात्रा अंतर"
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Quantity Tolerance"
+msgstr "मात्रा सहनशीलता"
+
+#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Quantity and Amount"
+msgstr "मात्रा और राशि"
+
+#. Label of the section_break_9 (Section Break) field in DocType 'Production
+#. Plan Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+msgid "Quantity and Description"
+msgstr "मात्रा और विवरण"
+
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
+#. 'Opportunity Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
+#. Creator Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
+#. Secondary Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
+#. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Quantity and Rate"
+msgstr "मात्रा और दर"
+
+#. Label of the quantity_and_warehouse (Section Break) field in DocType
+#. 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+msgid "Quantity and Warehouse"
+msgstr "मात्रा और गोदाम"
+
+#: erpnext/stock/doctype/material_request/material_request.py:211
+msgid "Quantity cannot be greater than {0} for Item {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
+msgid "Quantity is mandatory for the selected items."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
+msgid "Quantity is required"
+msgstr "मात्रा आवश्यक है"
+
+#: erpnext/stock/dashboard/item_dashboard.js:285
+msgid "Quantity must be greater than zero"
+msgstr "मात्रा शून्य से अधिक होनी चाहिए"
+
+#: erpnext/stock/dashboard/item_dashboard.js:290
+msgid "Quantity must be less than or equal to {0}"
+msgstr "मात्रा {0} से कम या उसके बराबर होनी चाहिए"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/stock/doctype/pick_list/pick_list.js:214
+msgid "Quantity must not be more than {0}"
+msgstr "मात्रा {0} से अधिक नहीं होनी चाहिए"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:736
+msgid "Quantity required for Item {0} in row {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/job_card/job_card.js:342
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/workstation/workstation.js:303
+msgid "Quantity should be greater than 0"
+msgstr "मात्रा 0 से अधिक होनी चाहिए"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:354
+msgid "Quantity to Manufacture"
+msgstr "उत्पादन के लिए आवश्यक मात्रा"
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:373
+msgid "Quantity to Manufacture can not be zero for the operation {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:867
+msgid "Quantity to Manufacture must be greater than 0."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:257
+msgid "Quantity to Scan"
+msgstr "स्कैन करने की मात्रा"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart Liquid (US)"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
+msgid "Quarter {0} {1}"
+msgstr "तिमाही {0} {1}"
+
+#. Label of the query_route (Data) field in DocType 'Support Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Query Route String"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
+msgid "Queue Size should be between 5 and 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
+msgid "Quick Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+msgid "Quick Ratio"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Quick Stock Balance"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quintal"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+msgid "Quot Count"
+msgstr ""
+
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+msgid "Quot/Lead %"
+msgstr "कोटेशन/लीड %"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the quotation_section (Section Break) field in DocType 'CRM
+#. Settings'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Name of a DocType
+#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
+#. Label of a Link in the Selling Workspace
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Quotation"
+msgstr ""
+
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
+msgid "Quotation Amount"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+msgid "Quotation Item"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
+#. Reason'
+#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
+#. Detail'
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgid "Quotation Lost Reason"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgid "Quotation Lost Reason Detail"
+msgstr ""
+
+#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Quotation Number"
+msgstr ""
+
+#. Label of the quotation_to (Link) field in DocType 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Quotation To"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Quotation Trends"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
+msgid "Quotation {0} is cancelled"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
+msgid "Quotation {0} not of type {1}"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:352
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
+msgid "Quotations"
+msgstr ""
+
+#: erpnext/utilities/activation.py:87
+msgid "Quotations are proposals, bids you have sent to your customers"
+msgstr ""
+
+#: erpnext/templates/pages/rfq.html:73
+msgid "Quotations: "
+msgstr ""
+
+#. Label of the quote_status (Select) field in DocType 'Request for Quotation
+#. Supplier'
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Quote Status"
+msgstr ""
+
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+msgid "Quoted Amount"
+msgstr ""
+
+#. Label of the rfq_and_purchase_order_settings_section (Section Break) field
+#. in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "RFQ and Purchase Order Settings"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
+msgstr ""
+
+#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Raise Material Request when stock reaches re-order level"
+msgstr ""
+
+#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Raised By"
+msgstr "द्वारा उठाए गए"
+
+#. Label of the raised_by (Data) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Raised By (Email)"
+msgstr "(ईमेल) द्वारा जुटाया गया"
+
+#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the rate (Currency) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the rate (Currency) field in DocType 'Share Balance'
+#. Label of the rate (Currency) field in DocType 'Share Transfer'
+#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the rate (Currency) field in DocType 'Blanket Order Item'
+#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
+#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the rate (Currency) field in DocType 'BOM Item'
+#. Label of the rate (Currency) field in DocType 'BOM Secondary Item'
+#. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
+#. Label of the rate (Currency) field in DocType 'Work Order Item'
+#. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Item Price'
+#. Label of the rate (Currency) field in DocType 'Landed Cost Item'
+#. Label of the rate (Currency) field in DocType 'Material Request Item'
+#. Label of the rate (Currency) field in DocType 'Packed Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item'
+#. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
+#. Settings'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
+#. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:875
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
+#: erpnext/stock/dashboard/item_dashboard.js:255
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+msgid "Rate"
+msgstr "दर"
+
+#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Rate & Amount"
+msgstr "दर एवं राशि"
+
+#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate (Company Currency)"
+msgstr "दर (कंपनी की मुद्रा)"
+
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Rate Of Materials Based On"
+msgstr ""
+
+#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Rate Of TDS As Per Certificate"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
+#. Batch Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Rate Section"
+msgstr ""
+
+#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate With Margin"
+msgstr ""
+
+#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Order Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
+#. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate With Margin (Company Currency)"
+msgstr ""
+
+#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the rate_and_amount (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rate and Amount"
+msgstr "दर और राशि"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Rate at which Customer Currency is converted to customer's base currency"
+msgstr ""
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Delivery Note'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Rate at which Price list currency is converted to company's base currency"
+msgstr ""
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
+#. Invoice'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Rate at which Price list currency is converted to customer's base currency"
+msgstr ""
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Rate at which customer's currency is converted to company's base currency"
+msgstr ""
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rate at which supplier's currency is converted to company's base currency"
+msgstr ""
+
+#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Rate at which this tax is applied"
+msgstr "जिस दर पर यह कर लागू होता है"
+
+#: erpnext/accounts/services/child_item_update.py:515
+msgid "Rate of '{}' items cannot be changed"
+msgstr ""
+
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
+#. Depreciation Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Rate of Depreciation"
+msgstr ""
+
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Rate of Depreciation (%)"
+msgstr ""
+
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "Rate of Interest (%) Yearly"
+msgstr ""
+
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate of Stock UOM"
+msgstr ""
+
+#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
+#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Rate or Discount"
+msgstr "दर या छूट"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+msgid "Rate or Discount is required for the price discount."
+msgstr ""
+
+#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
+#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Rates"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
+msgid "Ratios"
+msgstr "अनुपात"
+
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+msgid "Raw Material"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407
+msgid "Raw Material Code"
+msgstr ""
+
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Raw Material Cost"
+msgstr "कच्चे माल की लागत"
+
+#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Raw Material Cost (Company Currency)"
+msgstr "कच्चे माल की लागत (कंपनी की मुद्रा में)"
+
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Raw Material Cost Per Qty"
+msgstr "प्रति मात्रा कच्चे माल की लागत"
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
+msgid "Raw Material Item"
+msgstr ""
+
+#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Raw Material Item Code"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+msgid "Raw Material Name"
+msgstr "कच्चे माल का नाम"
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
+msgid "Raw Material Value"
+msgstr "कच्चे माल का मूल्य"
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
+msgid "Raw Material Voucher No"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
+msgid "Raw Material Voucher Type"
+msgstr ""
+
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
+msgid "Raw Material Warehouse"
+msgstr ""
+
+#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
+#. Label of the mr_items (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:462
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+msgid "Raw Materials"
+msgstr ""
+
+#. Label of the raw_materials_consumed_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Raw Materials Actions"
+msgstr "कच्चे माल की कार्रवाई"
+
+#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the raw_material_details (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Raw Materials Consumed"
+msgstr "कच्चे माल की खपत"
+
+#. Label of the raw_materials_consumption_section (Section Break) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Raw Materials Consumption"
+msgstr "कच्चे माल की खपत"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:63
+msgid "Raw Materials Missing"
+msgstr ""
+
+#. Label of the raw_materials_received_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Raw Materials Required"
+msgstr ""
+
+#. Label of the raw_materials_supplied (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the raw_materials_supplied_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Raw Materials Supplied"
+msgstr "कच्चे माल की आपूर्ति"
+
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Raw Materials Supplied Cost"
+msgstr "कच्चे माल की आपूर्ति की लागत"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:728
+msgid "Raw Materials cannot be blank."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
+msgid "Raw Materials to Customer"
+msgstr ""
+
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194
+msgid "Re-extracting"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:1012
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
+msgid "Re-open"
+msgstr ""
+
+#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Re-order Level"
+msgstr ""
+
+#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Re-order Qty"
+msgstr "पुनः ऑर्डर मात्रा"
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+msgid "Reached Root"
+msgstr "जड़ तक पहुँच गया"
+
+#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 1"
+msgstr ""
+
+#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 10"
+msgstr ""
+
+#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 2"
+msgstr ""
+
+#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 3"
+msgstr ""
+
+#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 4"
+msgstr ""
+
+#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 5"
+msgstr ""
+
+#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 6"
+msgstr ""
+
+#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 7"
+msgstr ""
+
+#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 8"
+msgstr ""
+
+#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading 9"
+msgstr ""
+
+#. Label of the reading_value (Data) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Reading Value"
+msgstr ""
+
+#. Label of the readings (Table) field in DocType 'Quality Inspection'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Readings"
+msgstr "रीडिंग"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
+msgid "Real Estate"
+msgstr ""
+
+#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Reason For Putting On Hold"
+msgstr "रोक लगाने का कारण"
+
+#. Label of the failed_reason (Data) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Reason for Failure"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:661
+#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+msgid "Reason for Hold"
+msgstr "रोके रखने का कारण"
+
+#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Reason for Leaving"
+msgstr "छोड़ने का कारण"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+msgid "Reason for hold:"
+msgstr "रोके रखने का कारण:"
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+msgid "Rebuilding BTree for period ..."
+msgstr "अवधि के लिए बी ट्री का पुनर्निर्माण ..."
+
+#: erpnext/stock/doctype/batch/batch.js:26
+msgid "Recalculate Batch Qty"
+msgstr "बैच की मात्रा की पुनः गणना करें"
+
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Bin Qty"
+msgstr "बिन मात्रा की पुनः गणना करें"
+
+#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Recalculate Incoming/Outgoing Rate"
+msgstr "आवक/जावक दर की पुनः गणना करें"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:24
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Receipt"
+msgstr ""
+
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Purchase Receipt'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Receipt Document"
+msgstr ""
+
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Purchase Receipt'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Receipt Document Type"
+msgstr ""
+
+#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Receipt Items"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
+msgid "Receivable"
+msgstr ""
+
+#. Label of the receivable_payable_account (Link) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Receivable / Payable Account"
+msgstr "प्राप्य/देय खाता"
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
+msgid "Receivable Account"
+msgstr ""
+
+#. Label of the receivable_payable_account (Link) field in DocType 'Process
+#. Payment Reconciliation'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Receivable/Payable Account"
+msgstr "प्राप्य/देय खाता"
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51
+msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
+msgstr "प्राप्य/देय खाता: {0} कंपनी {1} से संबंधित नहीं है"
+
+#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/workspace_sidebar/invoicing.json
+msgid "Receivables"
+msgstr ""
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
+msgid "Receive"
+msgstr "प्राप्त करें"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Receive from Customer"
+msgstr "ग्राहक से प्राप्त करें"
+
+#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount"
+msgstr "प्राप्त राशि"
+
+#. Label of the base_received_amount (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount (Company Currency)"
+msgstr "प्राप्त राशि (कंपनी की मुद्रा में)"
+
+#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount After Tax"
+msgstr "कर कटौती के बाद प्राप्त राशि"
+
+#. Label of the base_received_amount_after_tax (Currency) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Received Amount After Tax (Company Currency)"
+msgstr "कर कटौती के बाद प्राप्त राशि (कंपनी की मुद्रा में)"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
+msgid "Received Amount cannot be greater than Paid Amount"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+msgid "Received From"
+msgstr "से प्राप्त"
+
+#. Name of a report
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+msgid "Received Items To Be Billed"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+msgid "Received On"
+msgstr "प्राप्त हुआ"
+
+#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the received_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the received_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the received_qty (Float) field in DocType 'Material Request Item'
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Order
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Received Qty"
+msgstr "प्राप्त मात्रा"
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
+msgid "Received Qty Amount"
+msgstr "प्राप्त मात्रा राशि"
+
+#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Received Qty in Stock UOM"
+msgstr ""
+
+#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:49
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Received Quantity"
+msgstr "प्राप्त मात्रा"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
+msgid "Received Stock Entries"
+msgstr ""
+
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Received and Accepted"
+msgstr "प्राप्त और स्वीकृत"
+
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
+msgid "Received from"
+msgstr "से प्राप्त"
+
+#. Label of the receiver_list (Code) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Receiver List"
+msgstr ""
+
+#: erpnext/selling/doctype/sms_center/sms_center.py:166
+msgid "Receiver List is empty. Please create Receiver List"
+msgstr ""
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Receiving"
+msgstr "प्राप्त"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
+msgid "Recent Orders"
+msgstr "हालिया आदेश"
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:924
+msgid "Recent Transactions"
+msgstr "हाल के लेन-देन"
+
+#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Recipient Message And Payment Details"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734
+msgid "Recommended Action"
+msgstr ""
+
+#. Label of the section_break_1 (Section Break) field in DocType 'Bank
+#. Reconciliation Tool'
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
+msgid "Reconcile"
+msgstr "मेल मिलाप करें"
+
+#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Reconcile All Serial Nos / Batches"
+msgstr "सभी सीरियल नंबर/बैच का मिलान करें"
+
+#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
+#. Reference'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Reconcile Effect On"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
+msgid "Reconcile Entries"
+msgstr ""
+
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconcile on Advance Payment Date"
+msgstr "अग्रिम भुगतान तिथि पर मिलान करें"
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
+msgid "Reconcile the Bank Transaction"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
+#: banking/src/components/features/BankReconciliation/utils.ts:259
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Reconciled"
+msgstr "मेल मिलाप"
+
+#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Reconciled Entries"
+msgstr ""
+
+#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
+#. field in DocType 'Accounts Settings'
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconciliation Date"
+msgstr "सुलह तिथि"
+
+#. Label of the error_log (Long Text) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Reconciliation Error Log"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLog.tsx:32
+#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54
+msgid "Reconciliation History"
+msgstr "सुलह का इतिहास"
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+msgid "Reconciliation Logs"
+msgstr "सुलह लॉग"
+
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+msgid "Reconciliation Progress"
+msgstr "सुलह की प्रगति"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/banking.json
+msgid "Reconciliation Statement"
+msgstr "सुलह विवरण"
+
+#. Label of the reconciliation_takes_effect_on (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconciliation Takes Effect On"
+msgstr "सुलह का असर इस पर दिखता है"
+
+#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
+#. Payments'
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Reconciliation Type"
+msgstr "सुलह प्रकार"
+
+#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Reconciliation queue size"
+msgstr "सुलह कतार का आकार"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
+msgid "Reconciling"
+msgstr "मिलान"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22
+msgid "Record Payment"
+msgstr "भुगतान रिकॉर्ड करें"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15
+msgid "Record a bank journal entry for expenses, income or split transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575
+msgid "Record a journal entry for expenses, income or split transactions"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19
+msgid "Record a journal entry for expenses, income or split transactions."
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23
+msgid "Record a payment against a customer or supplier"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:551
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:557
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685
+#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19
+msgid "Record a payment entry against a customer or supplier"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31
+msgid "Record a transfer between two bank accounts"
+msgstr "दो बैंक खातों के बीच धन हस्तांतरण दर्ज करें"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687
+msgid "Record an internal transfer to another bank/credit card/cash account"
+msgstr "किसी अन्य बैंक/क्रेडिट कार्ड/नकद खाते में आंतरिक हस्तांतरण दर्ज करें"
+
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:19
+msgid "Record an internal transfer to another bank/credit card/cash account."
+msgstr ""
+
+#. Label of the recording_html (HTML) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Recording HTML"
+msgstr ""
+
+#. Label of the recording_url (Data) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Recording URL"
+msgstr ""
+
+#. Group in Quality Feedback Template's connections
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgid "Records"
+msgstr ""
+
+#: erpnext/regional/united_arab_emirates/utils.py:195
+msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
+msgstr ""
+
+#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Recreate Stock Ledgers"
+msgstr ""
+
+#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
+#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Recurse Every (As Per Transaction UOM)"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+msgid "Recurse Over Qty cannot be less than 0"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
+msgid "Recursive Discounts with Mixed condition is not supported by the system"
+msgstr ""
+
+#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Redeem Against"
+msgstr ""
+
+#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
+#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:614
+msgid "Redeem Loyalty Points"
+msgstr ""
+
+#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Redeemed Points"
+msgstr ""
+
+#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+msgid "Redemption"
+msgstr "पाप मुक्ति"
+
+#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Redemption Account"
+msgstr ""
+
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Redemption Cost Center"
+msgstr ""
+
+#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Redemption Date"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
+msgid "Ref"
+msgstr "संदर्भ"
+
+#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Ref Code"
+msgstr "संदर्भ कोड"
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+msgid "Ref Date"
+msgstr "संदर्भ तिथि"
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312
+msgid "Ref."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
+msgid "Reference #"
+msgstr "संदर्भ #"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+msgid "Reference #{0} dated {1}"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2807
+msgid "Reference Date for Early Payment Discount"
+msgstr "जल्दी भुगतान पर छूट के लिए संदर्भ तिथि"
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
+msgid "Reference Date is required"
+msgstr "संदर्भ तिथि आवश्यक है"
+
+#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Reference Detail No"
+msgstr "संदर्भ विवरण संख्या"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
+msgid "Reference Doctype must be one of {0}"
+msgstr "संदर्भ दस्तावेज़ प्रकार {0} में से एक होना चाहिए"
+
+#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Reference Due Date"
+msgstr "संदर्भ जमा करने की नियत तिथि"
+
+#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Reference Exchange Rate"
+msgstr ""
+
+#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Reference No"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
+msgid "Reference No & Reference Date is required for {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
+msgid "Reference No and Reference Date is mandatory for Bank transaction"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
+msgid "Reference No is mandatory if you entered Reference Date"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+msgid "Reference No."
+msgstr ""
+
+#. Label of the reference_number (Small Text) field in DocType 'Bank
+#. Transaction'
+#. Label of the cheque_no (Data) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
+msgid "Reference Number"
+msgstr "संदर्भ संख्या"
+
+#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Reference Purchase Receipt"
+msgstr ""
+
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the reference_row (Data) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_row (Data) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Reference Row"
+msgstr ""
+
+#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Reference Row #"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
+msgid "Reference date does not match the selected transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
+msgid "Reference date matches the selected transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
+msgid "Reference does not match the selected transaction"
+msgstr ""
+
+#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
+#. Batch Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Reference for Reservation"
+msgstr "आरक्षण के लिए संदर्भ"
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
+msgid "Reference is required"
+msgstr "संदर्भ आवश्यक है"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
+msgid "Reference matches the selected transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
+msgid "Reference matches the selected transaction partially"
+msgstr ""
+
+#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Reference number of the invoice from the previous system"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
+msgstr ""
+
+#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the references_section (Section Break) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the references_section (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the sb_references (Section Break) field in DocType 'Contract'
+#. Label of the references_section (Section Break) field in DocType 'Customer'
+#. Label of the references_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "References"
+msgstr "संदर्भ"
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
+msgid "References to Sales Invoices are Incomplete"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
+msgid "References to Sales Orders are Incomplete"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
+msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
+msgstr ""
+
+#. Label of the referral_code (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Referral Code"
+msgstr ""
+
+#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
+msgid "Referral Sales Partner"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:18
+msgid "Refresh Plaid Link"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:390
+msgid "Regards,"
+msgstr "सम्मान,"
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
+msgid "Regenerate Stock Closing Entry"
+msgstr ""
+
+#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
+#. Description Conditions'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
+msgid "Regex"
+msgstr ""
+
+#. Label of a Card Break in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Regional"
+msgstr "क्षेत्रीय"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Registers"
+msgstr "रजिस्टर"
+
+#. Label of the registration_details (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Registration Details"
+msgstr "पंजीकरण विवरण"
+
+#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Regular"
+msgstr "नियमित"
+
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:214
+msgid "Rejected "
+msgstr "अस्वीकार कर दिया "
+
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Qty"
+msgstr ""
+
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rejected Quantity"
+msgstr ""
+
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rejected_serial_no (Small Text) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial No"
+msgstr ""
+
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial and Batch Bundle"
+msgstr ""
+
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Warehouse"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
+msgid "Related"
+msgstr "संबंधित"
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
+#. Label of the relation (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Relation"
+msgstr "रिश्ता"
+
+#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the release_date (Date) field in DocType 'Supplier'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+msgid "Release Date"
+msgstr "रिलीज़ की तारीख"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
+msgid "Release date must be in the future"
+msgstr "रिलीज की तारीख भविष्य में होनी चाहिए"
+
+#. Label of the relieving_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Relieving Date"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
+msgid "Remaining"
+msgstr "शेष"
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:684
+msgid "Remaining Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
+msgid "Remaining Balance"
+msgstr "शेष राशि"
+
+#. Label of the remark (Small Text) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:489
+msgid "Remark"
+msgstr "टिप्पणी"
+
+#. Label of the remarks (Text) field in DocType 'GL Entry'
+#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
+#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry'
+#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher'
+#. Label of the remarks (Small Text) field in DocType 'POS Invoice'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance'
+#. Label of the remarks (Small Text) field in DocType 'Sales Invoice'
+#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance'
+#. Label of the remarks (Long Text) field in DocType 'Share Transfer'
+#. Label of the remarks (Text Editor) field in DocType 'BOM Creator'
+#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the remarks (Text) field in DocType 'Downtime Entry'
+#. Label of the remarks (Small Text) field in DocType 'Job Card'
+#. Label of the remarks (Small Text) field in DocType 'Installation Note'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the remarks (Text) field in DocType 'Quality Inspection'
+#. Label of the remarks (Text) field in DocType 'Stock Entry'
+#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
+#: erpnext/accounts/report/general_ledger/general_ledger.html:163
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Remarks"
+msgstr "टिप्पणी"
+
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Remarks Column Length"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
+msgid "Remarks:"
+msgstr "टिप्पणी:"
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130
+msgid "Remove Parent Row No in Items Table"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140
+msgid "Remove Zero Counts"
+msgstr "शून्य की गिनती हटाएँ"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
+msgid "Remove item if charges is not applicable to that item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:574
+msgid "Removed items with no change in quantity or value."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
+msgid "Removed {0} rows with zero document count. Please save to persist changes."
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88
+msgid "Removing rows without exchange gain or loss"
+msgstr ""
+
+#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
+#. 'Item Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Rename Attribute Value in Item Attribute."
+msgstr ""
+
+#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Rename Log"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:569
+msgid "Rename Not Allowed"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Rename Tool"
+msgstr "नाम बदलने का उपकरण"
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
+msgid "Rename jobs for doctype {0} have been enqueued."
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
+msgid "Rename jobs for doctype {0} have not been enqueued."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:561
+msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+msgid "Rent"
+msgstr ""
+
+#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
+#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Rented"
+msgstr "किराए पर"
+
+#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+msgid "Reorder Level"
+msgstr ""
+
+#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+msgid "Reorder Qty"
+msgstr "पुनः ऑर्डर मात्रा"
+
+#. Label of the reorder_levels (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Reorder level based on Warehouse"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Repack"
+msgstr ""
+
+#. Group in Asset's connections
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Repair"
+msgstr "मरम्मत"
+
+#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
+#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+msgid "Repair Cost"
+msgstr "मरम्मत की लागत"
+
+#. Label of the invoices (Table) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Purchase Invoices"
+msgstr ""
+
+#. Label of the repair_status (Select) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Status"
+msgstr "मरम्मत की स्थिति"
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+msgid "Repeat Customer Revenue"
+msgstr "दोहराए जाने वाले ग्राहक राजस्व"
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+msgid "Repeat Customers"
+msgstr "नियमित ग्राहक"
+
+#. Label of the replace (Button) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace"
+msgstr ""
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace BOM"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+"It also updates latest price in all the BOMs."
+msgstr ""
+
+#. Label of the report_date (Date) field in DocType 'Quality Inspection'
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Report Date"
+msgstr "रिपोर्ट की तिथि"
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
+msgid "Report Error"
+msgstr ""
+
+#. Label of the rows (Table) field in DocType 'Financial Report Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Report Line Items"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Report Template"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:462
+msgid "Report Type is mandatory"
+msgstr "रिपोर्ट का प्रकार अनिवार्य है"
+
+#: erpnext/setup/install.py:247
+msgid "Report an Issue"
+msgstr "किसी समस्या की रिपोर्ट करें"
+
+#. Label of the reporting_currency (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Reporting Currency"
+msgstr "रिपोर्टिंग मुद्रा"
+
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311
+msgid "Reporting Currency Exchange Not Found"
+msgstr ""
+
+#. Label of the reporting_currency_exchange_rate (Float) field in DocType
+#. 'Account Closing Balance'
+#. Label of the reporting_currency_exchange_rate (Float) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Reporting Currency Exchange Rate"
+msgstr ""
+
+#. Label of the reports_to (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Reports to"
+msgstr "रिपोर्ट करता है"
+
+#. Label of the repost_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Repost"
+msgstr "पोस्ट"
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Repost Accounting Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Repost Accounting Ledger Items"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Repost Accounting Ledger Settings"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+msgid "Repost Allowed Types"
+msgstr "पुनः पोस्ट करने की अनुमति वाले प्रकार"
+
+#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
+#. Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Error Log"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Repost Item Valuation"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367
+msgid "Repost Item Valuation restarted for selected failed records."
+msgstr ""
+
+#. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost
+#. Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Repost Only Accounting Ledgers"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Repost Payment Ledger"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+msgid "Repost Payment Ledger Items"
+msgstr ""
+
+#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Status"
+msgstr "पुनः पोस्ट स्थिति"
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+msgid "Repost has started in the background"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+msgid "Repost in background"
+msgstr "पृष्ठभूमि में पुनः पोस्ट करें"
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
+msgid "Repost started in the background"
+msgstr ""
+
+#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Data File"
+msgstr ""
+
+#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
+#. Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Item and Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131
+msgid "Reposting Progress"
+msgstr "प्रगति को पुनः पोस्ट करना"
+
+#. Label of the reposting_reference (Data) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Reference"
+msgstr "पुनः पोस्ट करने का संदर्भ"
+
+#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
+#. field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Reposting Vouchers"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149
+msgid "Reposting Vouchers Progress"
+msgstr ""
+
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
+msgid "Reposting entries created: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+msgid "Reposting for Item-Wh Completed {0}%"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141
+msgid "Reposting for Vouchers Completed {0}%"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109
+msgid "Reposting has been started in the background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+msgid "Reposting in the background."
+msgstr ""
+
+#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
+#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
+#. Label of the represents_company (Link) field in DocType 'Purchase Order'
+#. Label of the represents_company (Link) field in DocType 'Supplier'
+#. Label of the represents_company (Link) field in DocType 'Customer'
+#. Label of the represents_company (Link) field in DocType 'Sales Order'
+#. Label of the represents_company (Link) field in DocType 'Delivery Note'
+#. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
+#. Label of the represents_company (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Represents Company"
+msgstr "कंपनी का प्रतिनिधित्व करता है"
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
+msgstr ""
+
+#: erpnext/templates/form_grid/material_request_grid.html:25
+msgid "Reqd By Date"
+msgstr "आवश्यक तिथि"
+
+#. Label of the required_bom_qty (Float) field in DocType 'Material Request
+#. Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Reqd Qty (BOM)"
+msgstr ""
+
+#: erpnext/public/js/utils.js:891
+msgid "Reqd by date"
+msgstr "आवश्यक तिथि"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:489
+msgid "Reqired Qty"
+msgstr "आवश्यक मात्रा"
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
+msgid "Request For Quotation"
+msgstr ""
+
+#. Label of the section_break_2 (Section Break) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Request Parameters"
+msgstr ""
+
+#. Label of the request_type (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Request Type"
+msgstr "अनुरोध प्रकार"
+
+#. Label of the warehouse (Link) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+msgid "Request for"
+msgstr "के लिए अनुरोध"
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Request for Information"
+msgstr "जानकारी के लिए अनुरोध करें"
+
+#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
+#. Settings'
+#. Name of a DocType
+#. Label of the request_for_quotation (Link) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/workspace_sidebar/buying.json
+msgid "Request for Quotation"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
+#. Quotation Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Request for Quotation Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Request for Quotation Supplier"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+msgid "Request for Raw Materials"
+msgstr "कच्चे माल के लिए अनुरोध"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Requested"
+msgstr "अनुरोध किया गया"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Requested Items To Be Transferred"
+msgstr ""
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Requested Items to Order and Receive"
+msgstr ""
+
+#. Label of the requested_qty (Float) field in DocType 'Job Card'
+#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the indented_qty (Float) field in DocType 'Bin'
+#. Label of the requested_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+msgid "Requested Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+msgid "Requested Qty: Quantity requested for purchase, but not ordered."
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
+msgid "Requesting Site"
+msgstr "अनुरोध करने वाली साइट"
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
+msgid "Requestor"
+msgstr ""
+
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Item'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:532
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Required By"
+msgstr "द्वारा अपेक्षित"
+
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
+#. Item'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgid "Required Date"
+msgstr "तारीख चाहिए"
+
+#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
+#. Order'
+#. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Required Items"
+msgstr ""
+
+#: erpnext/templates/form_grid/material_request_grid.html:7
+msgid "Required On"
+msgstr "आवश्यक है"
+
+#. Label of the required_qty (Float) field in DocType 'Job Card Item'
+#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
+#. Label of the required_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the required_qty (Float) field in DocType 'Work Order Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Required Qty"
+msgstr "आवश्यक मात्रा"
+
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:43
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+msgid "Required Quantity"
+msgstr "आवश्यक मात्रा"
+
+#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Label of the requirement (Data) field in DocType 'Contract Template
+#. Fulfilment Terms'
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgid "Requirement"
+msgstr "मांग"
+
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "Requires Fulfilment"
+msgstr "पूर्ति की आवश्यकता है"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+msgid "Research"
+msgstr "अनुसंधान"
+
+#: erpnext/setup/doctype/company/company.py:514
+msgid "Research & Development"
+msgstr "अनुसंधान एवं विकास"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:27
+msgid "Researcher"
+msgstr "शोधकर्ता"
+
+#. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
+#. Description of the 'Customer Primary Address' (Link) field in DocType
+#. 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen address is edited after save"
+msgstr ""
+
+#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
+#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen contact is edited after save"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
+msgid "Reseller"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+msgid "Resend Payment Email"
+msgstr "भुगतान ईमेल पुनः भेजें"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
+msgid "Reservation"
+msgstr "आरक्षण"
+
+#. Label of the reservation_based_on (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
+msgid "Reservation Based On"
+msgstr "आरक्षण के आधार पर"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/selling/doctype/sales_order/sales_order.js:107
+#: erpnext/stock/doctype/pick_list/pick_list.js:158
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
+msgid "Reserve"
+msgstr "संरक्षित"
+
+#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
+#. Label of the reserve_stock (Check) field in DocType 'Work Order'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
+#. Label of the reserve_stock (Check) field in DocType 'Packed Item'
+#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/public/js/stock_reservation.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.js:408
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Reserve Stock"
+msgstr ""
+
+#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Reserve Warehouse"
+msgstr "आरक्षित गोदाम"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+msgid "Reserve for Raw Materials"
+msgstr "कच्चे माल के लिए आरक्षित"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+msgid "Reserve for Sub-assembly"
+msgstr "उप-असेंबली के लिए आरक्षित"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Reserved"
+msgstr "सुरक्षित"
+
+#: erpnext/stock/services/serial_batch_bundle_service.py:661
+msgid "Reserved Batch Conflict"
+msgstr "आरक्षित बैच संघर्ष"
+
+#. Label of the reserved_inventory_section (Section Break) field in DocType
+#. 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Reserved Inventory"
+msgstr ""
+
+#. Label of the reserved_qty (Float) field in DocType 'Bin'
+#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Reserved Qty"
+msgstr "आरक्षित मात्रा"
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
+msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
+msgstr ""
+
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Reserved Qty for Production"
+msgstr "उत्पादन के लिए आरक्षित मात्रा"
+
+#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Reserved Qty for Production Plan"
+msgstr "उत्पादन योजना के लिए आरक्षित मात्रा"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
+msgstr ""
+
+#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
+msgid "Reserved Qty for Subcontract"
+msgstr "उप-अनुबंध के लिए आरक्षित मात्रा"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655
+msgid "Reserved Qty should be greater than Delivered Qty."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
+msgid "Reserved Quantity"
+msgstr "आरक्षित मात्रा"
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
+msgid "Reserved Quantity for Production"
+msgstr "उत्पादन के लिए आरक्षित मात्रा"
+
+#: erpnext/stock/stock_ledger.py:2303
+msgid "Reserved Serial No."
+msgstr ""
+
+#. Label of the reserved_stock (Float) field in DocType 'Bin'
+#. Name of a report
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/public/js/stock_reservation.js:236
+#: erpnext/selling/doctype/sales_order/sales_order.js:128
+#: erpnext/selling/doctype/sales_order/sales_order.js:495
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
+#: erpnext/stock/stock_ledger.py:2287
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
+msgid "Reserved Stock"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2332
+msgid "Reserved Stock for Batch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+msgid "Reserved Stock for Raw Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Reserved Stock for Sub-assembly"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+msgid "Reserved for POS Transactions"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+msgid "Reserved for Production"
+msgstr "उत्पादन के लिए आरक्षित"
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+msgid "Reserved for Production Plan"
+msgstr "उत्पादन योजना के लिए आरक्षित"
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+msgid "Reserved for Sub Contracting"
+msgstr "उप-ठेकेदारी के लिए आरक्षित"
+
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
+msgid "Reserved for manufacturing"
+msgstr ""
+
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
+msgid "Reserved for sale"
+msgstr "बिक्री के लिए आरक्षित"
+
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
+msgid "Reserved for sub contracting"
+msgstr "उप-ठेकेदारी के लिए आरक्षित"
+
+#: erpnext/public/js/stock_reservation.js:203
+#: erpnext/selling/doctype/sales_order/sales_order.js:421
+#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292
+msgid "Reserving Stock..."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
+msgid "Reset Clearing Date"
+msgstr ""
+
+#. Label of the reset_company_default_values_status (Select) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Reset Company Default Values"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+msgid "Reset Plaid Link"
+msgstr ""
+
+#. Label of the reset_raw_materials_table (Button) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Reset Raw Materials Table"
+msgstr ""
+
+#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.js:48
+#: erpnext/support/doctype/issue/issue.json
+msgid "Reset Service Level Agreement"
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:65
+msgid "Resetting Service Level Agreement."
+msgstr ""
+
+#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Resignation Letter Date"
+msgstr "त्यागपत्र की तिथि"
+
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
+#. Label of the resolution (Text Editor) field in DocType 'Quality Action
+#. Resolution'
+#. Label of the resolution_section (Section Break) field in DocType 'Warranty
+#. Claim'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution"
+msgstr "संकल्प"
+
+#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Resolution By"
+msgstr "संकल्प द्वारा"
+
+#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
+#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution Date"
+msgstr "संकल्प तिथि"
+
+#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
+#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
+#. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolution Details"
+msgstr "संकल्प विवरण"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Resolution Due"
+msgstr ""
+
+#. Label of the resolution_time (Duration) field in DocType 'Issue'
+#. Label of the resolution_time (Duration) field in DocType 'Service Level
+#. Priority'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+msgid "Resolution Time"
+msgstr "संकल्प समय"
+
+#. Label of the resolutions (Table) field in DocType 'Quality Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+msgid "Resolutions"
+msgstr "प्रस्तावों"
+
+#: erpnext/accounts/doctype/dunning/dunning.js:45
+msgid "Resolve"
+msgstr "संकल्प"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
+msgid "Resolved"
+msgstr "हल किया"
+
+#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Resolved By"
+msgstr "द्वारा हल किया गया"
+
+#. Label of the response_by (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Response By"
+msgstr "द्वारा प्रतिक्रिया"
+
+#. Label of the response (Section Break) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Response Details"
+msgstr "प्रतिक्रिया विवरण"
+
+#. Label of the response_key_list (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Response Key List"
+msgstr ""
+
+#. Label of the response_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Response Options"
+msgstr "प्रतिक्रिया विकल्प"
+
+#. Label of the response_result_key_path (Data) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Response Result Key Path"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
+msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
+msgstr ""
+
+#. Label of the response_and_resolution_time_section (Section Break) field in
+#. DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Response and Resolution"
+msgstr "प्रतिक्रिया और समाधान"
+
+#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Responsible"
+msgstr "जिम्मेदार"
+
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+msgid "Rest Of The World"
+msgstr "शेष विश्व"
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90
+msgid "Restart"
+msgstr "पुनः आरंभ करें"
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
+msgid "Restart Failed Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:60
+msgid "Restart Subscription"
+msgstr "सदस्यता पुनः आरंभ करें"
+
+#: erpnext/assets/doctype/asset/asset.js:178
+msgid "Restore Asset"
+msgstr ""
+
+#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
+#. 'Accounting Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Restrict"
+msgstr "प्रतिबंध लगाना"
+
+#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
+#. Item'
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+msgid "Restrict Items Based On"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
+#. Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Restrict to Countries"
+msgstr "देशों तक सीमित रखें"
+
+#. Label of the result_key (Table) field in DocType 'Currency Exchange
+#. Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Result Key"
+msgstr ""
+
+#. Label of the result_preview_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Result Preview Field"
+msgstr ""
+
+#. Label of the result_route_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Result Route Field"
+msgstr "परिणाम मार्ग फ़ील्ड"
+
+#. Label of the result_title_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Result Title Field"
+msgstr "परिणाम शीर्षक फ़ील्ड"
+
+#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:320
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
+#: erpnext/selling/doctype/sales_order/sales_order.js:998
+msgid "Resume"
+msgstr "फिर शुरू करना"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+msgid "Resume Job"
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet/timesheet.js:65
+msgid "Resume Timer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
+msgid "Retail & Wholesale"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
+msgid "Retailer"
+msgstr ""
+
+#. Label of the retain_sample (Check) field in DocType 'Item'
+#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
+#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Retain Sample"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
+msgid "Retained Earnings"
+msgstr ""
+
+#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Retried"
+msgstr "पुन: प्रयास"
+
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+msgid "Retry Failed Transactions"
+msgstr "असफल लेन-देन को पुनः प्रयास करें"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/services/status.py:75
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:167
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return"
+msgstr "वापस करना"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
+msgid "Return / Credit Note"
+msgstr "वापसी / क्रेडिट नोट"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
+msgid "Return / Debit Note"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'POS Invoice'
+#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
+#. Label of the return_against (Link) field in DocType 'Sales Invoice'
+#. Label of the return_against (Link) field in DocType 'Sales Invoice
+#. Reference'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+msgid "Return Against"
+msgstr "वापसी के विरुद्ध"
+
+#. Label of the return_against (Link) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Return Against Delivery Note"
+msgstr "डिलीवरी नोट के विरुद्ध वापसी"
+
+#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Return Against Purchase Invoice"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Return Against Purchase Receipt"
+msgstr ""
+
+#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return Against Subcontracting Receipt"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:295
+msgid "Return Components"
+msgstr "रिटर्न घटक"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Return Issued"
+msgstr "वापसी जारी की गई"
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
+msgid "Return Qty"
+msgstr "वापसी मात्रा"
+
+#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:303
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103
+msgid "Return Qty from Rejected Warehouse"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Return Raw Material to Customer"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:119
+msgid "Return invoice of asset cancelled"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:82
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:592
+msgid "Return of Components"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+msgid "Return on Asset Ratio"
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+msgid "Return on Equity Ratio"
+msgstr ""
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:143
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Returned"
+msgstr "लौटा हुआ"
+
+#. Label of the returned_against (Data) field in DocType 'Serial and Batch
+#. Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Returned Against"
+msgstr ""
+
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
+msgid "Returned Amount"
+msgstr "वापसी की गई राशि"
+
+#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:146
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Returned Qty"
+msgstr ""
+
+#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Returned Qty "
+msgstr ""
+
+#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Returned Qty in Stock UOM"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:43
+msgid "Returned Quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+msgid "Returned exchange rate is neither integer not float."
+msgstr ""
+
+#. Label of the returns (Float) field in DocType 'Cashier Closing'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+msgid "Returns"
+msgstr "रिटर्न"
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+msgid "Revaluation Journals"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358
+msgid "Revaluation Surplus"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+msgid "Revenue"
+msgstr "आय"
+
+#. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Revenue Account"
+msgstr "राजस्व खाता"
+
+#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Reversal Of"
+msgstr "उलटफेर"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
+msgid "Reverse Journal Entry"
+msgstr ""
+
+#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Reverse Sign"
+msgstr ""
+
+#. Label of the review (Link) field in DocType 'Quality Action'
+#. Group in Quality Goal's connections
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
+#. Group in Quality Review's connections
+#. Label of the review (Text Editor) field in DocType 'Quality Review
+#. Objective'
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
+#. Name of a report
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
+msgid "Review"
+msgstr "समीक्षा"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Accounts Settings'
+#: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json
+msgid "Review Accounts Settings"
+msgstr "खाता सेटिंग की समीक्षा करें"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Buying Settings'
+#: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json
+msgid "Review Buying Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Review Chart of Accounts"
+msgstr ""
+
+#. Label of the review_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
+msgid "Review Date"
+msgstr "समीक्षा तिथि"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Manufacturing Settings'
+#: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json
+msgid "Review Manufacturing Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Selling Settings'
+#: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json
+msgid "Review Selling Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review Stock Settings'
+#: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json
+msgid "Review Stock Settings"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Review System Settings'
+#: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json
+msgid "Review System Settings"
+msgstr ""
+
+#. Label of a Card Break in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Review and Action"
+msgstr "समीक्षा और कार्रवाई"
+
+#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
+msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
+msgstr ""
+
+#. Group in Quality Procedure's connections
+#. Label of the reviews (Table) field in DocType 'Quality Review'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+msgid "Reviews"
+msgstr "समीक्षा"
+
+#: erpnext/accounts/doctype/budget/budget.js:37
+msgid "Revise Budget"
+msgstr "बजट में संशोधन करें"
+
+#. Label of the revision_of (Data) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Revision Of"
+msgstr "संशोधन"
+
+#: erpnext/accounts/doctype/budget/budget.js:98
+msgid "Revision cancelled"
+msgstr "संशोधन रद्द कर दिया गया"
+
+#. Label of the rgt (Int) field in DocType 'Account'
+#. Label of the rgt (Int) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Rgt"
+msgstr ""
+
+#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Right Child"
+msgstr "सही बच्चा"
+
+#. Label of the rgt (Int) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+msgid "Right Index"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Ringing"
+msgstr "बज"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Rod"
+msgstr ""
+
+#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Role Allowed to Over Deliver/Receive"
+msgstr "भूमिका में अपेक्षा से अधिक प्रदर्शन करने/प्राप्त करने की अनुमति है"
+
+#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to over bill "
+msgstr ""
+
+#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role allowed to bypass credit limit"
+msgstr "इस भूमिका से क्रेडिट सीमा को दरकिनार करने की अनुमति मिलती है"
+
+#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
+#. Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+msgid "Role allowed to bypass period restrictions."
+msgstr ""
+
+#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Role allowed to create/edit back-dated transactions"
+msgstr ""
+
+#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Role allowed to edit frozen stock"
+msgstr ""
+
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
+#. Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Role allowed to override stop action"
+msgstr ""
+
+#. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role to Notify on Depreciation Failure"
+msgstr ""
+
+#. Label of the role_allowed_for_frozen_entries (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Roles Allowed to Set and Edit Frozen Account Entries"
+msgstr ""
+
+#. Label of the root (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Root"
+msgstr "जड़"
+
+#: erpnext/accounts/doctype/account/account_tree.js:48
+msgid "Root Company"
+msgstr "रूट कंपनी"
+
+#. Label of the root_type (Select) field in DocType 'Account'
+#. Label of the root_type (Select) field in DocType 'Account Category'
+#. Label of the root_type (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:147
+#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
+msgid "Root Type"
+msgstr "मूल प्रकार"
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:459
+msgid "Root Type is mandatory"
+msgstr "रूट प्रकार अनिवार्य है"
+
+#: erpnext/accounts/doctype/account/account.py:219
+msgid "Root cannot be edited."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
+msgid "Root cannot have a parent cost center"
+msgstr ""
+
+#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
+#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Round Free Qty"
+msgstr "गोल मुफ़्त मात्रा"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the round_off_section (Section Break) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211
+#: erpnext/accounts/report/account_balance/account_balance.js:56
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off"
+msgstr ""
+
+#. Label of the round_off_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off Account"
+msgstr "खाते को गोल करें"
+
+#. Label of the round_off_cost_center (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off Cost Center"
+msgstr ""
+
+#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
+#. Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Round Off Tax Amount"
+msgstr "कर राशि को राउंड ऑफ करें"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the round_off_for_opening (Link) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off for Opening"
+msgstr ""
+
+#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Round tax amount row-wise"
+msgstr ""
+
+#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Quotation'
+#. Label of the rounded_total (Currency) field in DocType 'Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounded Total"
+msgstr ""
+
+#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Rounded Total (Company Currency)"
+msgstr ""
+
+#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType
+#. 'Quotation'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Rounding Adjustment"
+msgstr ""
+
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+msgid "Rounding Adjustment (Company Currency"
+msgstr ""
+
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+msgid "Rounding Adjustment (Company Currency)"
+msgstr ""
+
+#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Rounding Loss Allowance"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
+msgid "Rounding Loss Allowance should be between 0 and 1"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:119
+#: erpnext/stock/services/base_stock_gl_composer.py:134
+msgid "Rounding gain/loss Entry for Stock Transfer"
+msgstr ""
+
+#. Label of the routing (Link) field in DocType 'BOM'
+#. Label of the routing (Link) field in DocType 'BOM Creator'
+#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Routing"
+msgstr "मार्ग"
+
+#. Label of the routing_name (Data) field in DocType 'Routing'
+#: erpnext/manufacturing/doctype/routing/routing.json
+msgid "Routing Name"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:225
+msgid "Row # {0}: Cannot return more than {1} for Item {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:196
+msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:215
+msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:150
+msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:134
+msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:342
+msgid "Row #1: Sequence ID must be 1 for Operation {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
+msgid "Row #{0} (Payment Table): Amount must be negative"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
+msgid "Row #{0} (Payment Table): Amount must be positive"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:581
+msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331
+msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
+msgid "Row #{0}: Acceptance Criteria Formula is required."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:116
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:601
+msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:594
+msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
+msgstr ""
+
+#: erpnext/accounts/services/taxes.py:125
+msgid "Row #{0}: Account {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+msgid "Row #{0}: Amount must be a positive number"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:39
+msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:44
+msgid "Row #{0}: Asset {1} is already sold"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
+msgid "Row #{0}: BOM not found for FG Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
+msgid "Row #{0}: Batch No {1} is already selected."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:435
+msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
+msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:637
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:616
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:483
+msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
+msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:397
+msgid "Row #{0}: Cannot delete item {1} which has already been billed."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:371
+msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:390
+msgid "Row #{0}: Cannot delete item {1} which has already been received"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:377
+msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:383
+msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:525
+msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
+msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
+msgstr ""
+
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
+msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:112
+msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212
+msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88
+msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:90
+msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:178
+#: erpnext/controllers/subcontracting_inward_controller.py:304
+#: erpnext/controllers/subcontracting_inward_controller.py:352
+msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:419
+msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:288
+msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:432
+msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:315
+msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:220
+#: erpnext/controllers/subcontracting_inward_controller.py:363
+msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61
+msgid "Row #{0}: Dates overlapping with other row in group {1}"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
+msgid "Row #{0}: Default BOM not found for FG Item {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:684
+msgid "Row #{0}: Depreciation Start Date is required"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+msgid "Row #{0}: Duplicate entry in References {1} {2}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
+msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:196
+msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:145
+msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
+msgid "Row #{0}: Finished Good Item Qty can not be zero"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
+msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
+msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
+msgid "Row #{0}: Finished Good must be {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:582
+msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:170
+#: erpnext/controllers/subcontracting_inward_controller.py:294
+msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
+msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:667
+msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
+msgstr ""
+
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+msgid "Row #{0}: From Date cannot be before To Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
+msgid "Row #{0}: From Time and To Time fields are required"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:427
+msgid "Row #{0}: Item added"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78
+msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
+msgstr ""
+
+#: erpnext/buying/utils.py:98
+msgid "Row #{0}: Item {1} does not exist"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637
+msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
+msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:101
+msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:65
+msgid "Row #{0}: Item {1} is not a Customer Provided Item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:774
+msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:115
+#: erpnext/controllers/subcontracting_inward_controller.py:496
+msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+msgid "Row #{0}: Item {1} is not a service item"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+msgid "Row #{0}: Item {1} is not a stock item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:79
+msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:128
+msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
+msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:149
+msgid "Row #{0}: Missing {1} for company {2} ."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:678
+msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:673
+msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
+msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
+msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:641
+msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:208
+#: erpnext/controllers/subcontracting_inward_controller.py:342
+msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80
+msgid "Row #{0}: Please select Item Code in Assembly Items"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82
+msgid "Row #{0}: Please select the BOM No in Assembly Items"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:106
+msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:78
+msgid "Row #{0}: Please select the Sub Assembly Warehouse"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:588
+msgid "Row #{0}: Please set reorder quantity"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:502
+msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:385
+#, python-format
+msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:425
+msgid "Row #{0}: Qty increased by {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+msgid "Row #{0}: Qty must be a positive number"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
+msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
+msgstr ""
+
+#: erpnext/stock/services/quality_inspection_service.py:77
+msgid "Row #{0}: Quality Inspection is required for Item {1}"
+msgstr ""
+
+#: erpnext/stock/services/quality_inspection_service.py:92
+msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
+msgstr ""
+
+#: erpnext/stock/services/quality_inspection_service.py:107
+msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
+msgstr ""
+
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
+msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:969
+msgid "Row #{0}: Quantity for Item {1} cannot be zero."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:537
+msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:378
+msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705
+msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
+msgstr ""
+
+#: erpnext/accounts/services/internal_transfer.py:182
+#: erpnext/utilities/transaction_base.py:172
+#: erpnext/utilities/transaction_base.py:178
+msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242
+msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228
+msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:575
+msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
+msgstr ""
+
+#: erpnext/controllers/subcontracting_controller.py:109
+msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:163
+msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46
+msgid "Row #{0}: Return Against is required for returning asset"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:142
+msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
+msgstr ""
+
+#: erpnext/controllers/subcontracting_inward_controller.py:155
+msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:570
+msgid "Row #{0}: Secondary Item Qty cannot be zero"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:297
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
+msgstr ""
+
+#. Name of a report
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+msgid "Sales Person Commission Summary"
+msgstr ""
+
+#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Sales Person Name"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Person Target Variance Based On Item Group"
+msgstr ""
+
+#. Label of the target_details_section_break (Section Break) field in DocType
+#. 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Sales Person Targets"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Person-wise Transaction Summary"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/workspace_sidebar/crm.json
+msgid "Sales Pipeline"
+msgstr "बिक्री पाइपलाइन"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Sales Pipeline Analytics"
+msgstr "बिक्री पाइपलाइन विश्लेषण"
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:157
+msgid "Sales Pipeline by Stage"
+msgstr "विभिन्न चरणों के लिए बिक्री पाइपलाइन"
+
+#: erpnext/stock/report/item_prices/item_prices.py:58
+msgid "Sales Price List"
+msgstr "बिक्री मूल्य सूची"
+
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Sales Register"
+msgstr "बिक्री रजिस्टर"
+
+#: erpnext/setup/setup_wizard/data/designation.txt:28
+msgid "Sales Representative"
+msgstr "बिक्री प्रतिनिधि"
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:989
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+msgid "Sales Return"
+msgstr "बिक्री वापसी"
+
+#. Label of the sales_stage (Link) field in DocType 'Opportunity'
+#. Name of a DocType
+#. Label of a Link in the CRM Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+msgid "Sales Stage"
+msgstr "बिक्री चरण"
+
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+msgid "Sales Summary"
+msgstr ""
+
+#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/workspace_sidebar/taxes.json
+msgid "Sales Tax Template"
+msgstr ""
+
+#. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Sales Tax Withholding Category"
+msgstr "बिक्री कर कटौती श्रेणी"
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/accounts_setup.json
+msgid "Sales Taxes"
+msgstr "बिक्री कर"
+
+#. Label of the taxes (Table) field in DocType 'POS Invoice'
+#. Label of the taxes (Table) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Quotation'
+#. Label of the taxes (Table) field in DocType 'Sales Order'
+#. Label of the taxes (Table) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Taxes and Charges"
+msgstr "बिक्री कर और शुल्क"
+
+#. Label of the sales_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
+#. Label of a Link in the Invoicing Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Taxes and Charges Template"
+msgstr ""
+
+#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
+#. Label of the sales_team (Table) field in DocType 'POS Invoice'
+#. Label of the sales_team_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sales_team (Table) field in DocType 'Customer'
+#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer'
+#. Label of the section_break1 (Section Break) field in DocType 'Sales Order'
+#. Label of the sales_team (Table) field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
+#. Label of the sales_team (Table) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Sales Team"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+msgid "Sales Value"
+msgstr "बिक्री मूल्य"
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
+msgid "Sales and Returns"
+msgstr "बिक्री और वापसी"
+
+#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:27
+msgid "Sales orders are not available for production"
+msgstr "बिक्री के ऑर्डर उत्पादन के लिए उपलब्ध नहीं हैं"
+
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Salvage Value"
+msgstr "बचाव मूल्य"
+
+#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Salvage Value Percentage"
+msgstr "बचाव मूल्य प्रतिशत"
+
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
+msgid "Same Company is entered more than once"
+msgstr ""
+
+#. Label of the same_item (Check) field in DocType 'Pricing Rule'
+#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Same Item"
+msgstr "वही वस्तु"
+
+#: banking/src/components/features/Settings/Preferences.tsx:69
+msgid "Same day"
+msgstr "एक ही दिन"
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
+msgid "Same item and warehouse combination already entered."
+msgstr ""
+
+#: erpnext/buying/utils.py:64
+msgid "Same item cannot be entered multiple times."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+msgid "Same supplier has been entered multiple times"
+msgstr ""
+
+#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
+#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Sample Quantity"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
+msgid "Sample Retention Stock Entry"
+msgstr ""
+
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Sample Retention Warehouse"
+msgstr ""
+
+#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2864
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Sample Size"
+msgstr "नमूने का आकार"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1120
+msgid "Sample quantity {0} cannot be more than received quantity {1}"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+msgid "Sanctioned"
+msgstr "स्वीकृत"
+
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Save Changes and Load New Invoice"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
+msgid "Save the currently opened form"
+msgstr ""
+
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
+msgid "Savings"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Sazhen"
+msgstr ""
+
+#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Order'
+#. Label of the scan_barcode (Data) field in DocType 'Quotation'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Order'
+#. Label of the scan_barcode (Data) field in DocType 'Delivery Note'
+#. Label of the scan_barcode (Data) field in DocType 'Material Request'
+#. Label of the scan_barcode (Data) field in DocType 'Pick List'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
+#. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
+#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Scan Barcode"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+msgid "Scan Batch No"
+msgstr "स्कैन बैच संख्या"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
+msgid "Scan Job Card Qrcode"
+msgstr ""
+
+#. Label of the scan_mode (Check) field in DocType 'Pick List'
+#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Scan Mode"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+msgid "Scan Serial No"
+msgstr "स्कैन सीरियल नंबर"
+
+#: erpnext/public/js/utils/barcode_scanner.js:200
+msgid "Scan barcode for item {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+msgid "Scan mode enabled, existing quantity will not be fetched."
+msgstr ""
+
+#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Scanned Cheque"
+msgstr "स्कैन किया हुआ चेक"
+
+#: erpnext/public/js/utils/barcode_scanner.js:268
+msgid "Scanned Quantity"
+msgstr "स्कैन की गई मात्रा"
+
+#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
+#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#: erpnext/assets/doctype/asset/asset.js:378
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule Date"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:510
+msgid "Schedule Name"
+msgstr ""
+
+#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgid "Scheduled Date"
+msgstr "निर्धारित तिथि"
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427
+msgid "Scheduled Date is required."
+msgstr ""
+
+#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
+#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
+#. Card'
+#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Scheduled Time"
+msgstr "निर्धारित समय"
+
+#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Scheduled Time Logs"
+msgstr "निर्धारित समय लॉग"
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
+msgid "Scheduled job disabled. Transactions will not be auto classified."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
+msgid "Scheduled job enabled. Transactions will be auto classified."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
+msgid "Scheduler is Inactive. Can't trigger job now."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
+msgid "Scheduler is Inactive. Can't trigger jobs now."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
+msgid "Scheduler is inactive. Cannot enqueue job."
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+msgid "Scheduler is inactive. Cannot merge accounts."
+msgstr ""
+
+#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Schedules"
+msgstr ""
+
+#. Label of the scheduling_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Scheduling"
+msgstr "निर्धारण"
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
+msgid "Scheduling..."
+msgstr "समय-निर्धारण..."
+
+#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "School/University"
+msgstr "स्कूल/विश्वविद्यालय"
+
+#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Score"
+msgstr "अंक"
+
+#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scorecard Actions"
+msgstr ""
+
+#. Description of the 'Weighting Function' (Small Text) field in DocType
+#. 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scorecard variables can be used, as well as:\n"
+"{total_score} (the total score from that period),\n"
+"{period_number} (the number of periods to present day)\n"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+msgid "Scorecards"
+msgstr "स्कोरकार्ड"
+
+#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Criteria"
+msgstr ""
+
+#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Setup"
+msgstr ""
+
+#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scoring Standings"
+msgstr ""
+
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Scrap"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:163
+msgid "Scrap Asset"
+msgstr ""
+
+#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Scrap Warehouse"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:389
+msgid "Scrap date cannot be before purchase date"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:16
+msgid "Scrapped"
+msgstr "खत्म कर दिया"
+
+#. Label of the search_apis_sb (Section Break) field in DocType 'Support
+#. Settings'
+#. Label of the search_apis (Table) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Search APIs"
+msgstr ""
+
+#: erpnext/stock/report/bom_search/bom_search.js:38
+msgid "Search Sub Assemblies"
+msgstr "उप-असेंबली खोजें"
+
+#. Label of the search_term_param_name (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Search Term Param Name"
+msgstr ""
+
+#: banking/src/components/common/AccountsDropdown.tsx:155
+msgid "Search account..."
+msgstr "खाता खोजें..."
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
+msgid "Search by customer name, phone, email."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
+msgid "Search by invoice id or customer name"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:229
+msgid "Search by item code, serial number or barcode"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+msgid "Search company..."
+msgstr "खोज कंपनी..."
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200
+msgid "Search transactions"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Second"
+msgstr "दूसरा"
+
+#. Label of the second_email (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Second Email"
+msgstr "दूसरा ईमेल"
+
+#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Code"
+msgstr ""
+
+#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Name"
+msgstr ""
+
+#. Label of the secondary_items (Table) field in DocType 'BOM'
+#. Label of the secondary_items (Table) field in DocType 'Job Card'
+#. Label of the secondary_items_section (Tab Break) field in DocType 'Job Card'
+#. Label of the secondary_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items"
+msgstr ""
+
+#. Label of the secondary_items (Table) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.js:136
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Secondary Items (as per BOM)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:135
+msgid "Secondary Items (as per Manufacture Entries)"
+msgstr ""
+
+#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost"
+msgstr ""
+
+#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost (Company Currency)"
+msgstr ""
+
+#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Secondary Items Cost Per Qty"
+msgstr ""
+
+#. Label of the scrap_items_generated_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items Generated"
+msgstr ""
+
+#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Secondary Party"
+msgstr ""
+
+#. Label of the secondary_role (Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
+msgid "Secondary Role"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:29
+msgid "Secretary"
+msgstr "सचिव"
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306
+msgid "Secured Loans"
+msgstr "सुरक्षित ऋण"
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
+msgid "Securities & Commodity Exchanges"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+msgid "Securities and Deposits"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:29
+msgid "See All Articles"
+msgstr "सभी लेख देखें"
+
+#: erpnext/templates/pages/help.html:56
+msgid "See all open tickets"
+msgstr "सभी उपलब्ध टिकट देखें"
+
+#: banking/src/components/common/AccountsDropdown.tsx:132
+#: banking/src/components/common/AccountsDropdown.tsx:148
+msgid "Select Account"
+msgstr "खाता चुनें"
+
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
+msgid "Select Accounting Dimension."
+msgstr ""
+
+#: erpnext/public/js/utils.js:555
+msgid "Select Alternate Item"
+msgstr "वैकल्पिक वस्तु चुनें"
+
+#: erpnext/selling/doctype/quotation/quotation.js:341
+msgid "Select Alternative Items for Sales Order"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:990
+msgid "Select Attribute Values"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+msgid "Select BOM"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+msgid "Select BOM and Qty for Production"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
+#: erpnext/public/js/utils/sales_common.js:443
+#: erpnext/stock/doctype/pick_list/pick_list.js:398
+msgid "Select Batch No"
+msgstr "बैच संख्या चुनें"
+
+#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Billing Address"
+msgstr "बिल भेजने का पता चुनें"
+
+#: erpnext/public/js/stock_analytics.js:61
+msgid "Select Brand..."
+msgstr "ब्रांड चुनें..."
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:110
+msgid "Select Columns and Filters"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
+msgid "Select Company"
+msgstr "कंपनी का चयन करें"
+
+#: erpnext/public/js/print.js:118
+msgid "Select Company Address"
+msgstr "कंपनी का पता चुनें"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:477
+msgid "Select Corrective Operation"
+msgstr ""
+
+#. Label of the customer_collection (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Select Customers By"
+msgstr "ग्राहकों का चयन करें"
+
+#: erpnext/setup/doctype/employee/employee.js:244
+msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:251
+msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+msgid "Select Default Supplier"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
+msgid "Select Difference Account"
+msgstr "अंतर खाता चुनें"
+
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+msgid "Select Dimension"
+msgstr "आयाम चुनें"
+
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Select Dispatch Address "
+msgstr "प्रेषण पता चुनें "
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
+msgid "Select Employees"
+msgstr "चयनित कर्मचारी"
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:174
+#: erpnext/selling/doctype/sales_order/sales_order.js:862
+msgid "Select Finished Good"
+msgstr "तैयार माल का चयन करें"
+
+#. Label of the select_items (Table MultiSelect) field in DocType 'Master
+#. Production Schedule'
+#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1677
+#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
+msgid "Select Items"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+msgid "Select Items based on Delivery Date"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2903
+msgid "Select Items for Quality Inspection"
+msgstr ""
+
+#. Label of the select_items_to_manufacture_section (Section Break) field in
+#. DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+msgid "Select Items to Manufacture"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:499
+msgid "Select Items to Receive"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+msgid "Select Items up to Delivery Date"
+msgstr ""
+
+#. Label of the supplier_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Job Worker Address"
+msgstr "नौकरीपेशा व्यक्ति का पता चुनें"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
+msgid "Select Loyalty Program"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:496
+msgid "Select Payment Schedule"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+msgid "Select Possible Supplier"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/stock/doctype/pick_list/pick_list.js:224
+msgid "Select Quantity"
+msgstr "मात्रा चुनें"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
+#: erpnext/public/js/utils/sales_common.js:443
+#: erpnext/stock/doctype/pick_list/pick_list.js:398
+msgid "Select Serial No"
+msgstr "सीरियल नंबर चुनें"
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
+#: erpnext/public/js/utils/sales_common.js:446
+#: erpnext/stock/doctype/pick_list/pick_list.js:401
+msgid "Select Serial and Batch"
+msgstr "सीरियल और बैच का चयन करें"
+
+#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Shipping Address"
+msgstr ""
+
+#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Select Supplier Address"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.js:150
+msgid "Select Target Warehouse"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:73
+msgid "Select Time"
+msgstr "समय चुनें"
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+msgid "Select View"
+msgstr "दृश्य चुनें"
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
+msgid "Select Vouchers to Match"
+msgstr ""
+
+#: erpnext/public/js/stock_analytics.js:72
+msgid "Select Warehouse..."
+msgstr "गोदाम का चयन करें..."
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+msgid "Select Warehouses to get Stock for Materials Planning"
+msgstr ""
+
+#: erpnext/public/js/communication.js:80
+msgid "Select a Company"
+msgstr "एक कंपनी का चयन करें"
+
+#: erpnext/setup/doctype/employee/employee.js:239
+msgid "Select a Company this Employee belongs to."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:221
+msgid "Select a Customer"
+msgstr "ग्राहक का चयन करें"
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
+msgid "Select a Default Priority."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:253
+msgid "Select a Supplier"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
+msgid "Select a bank account to reconcile"
+msgstr "मिलान करने के लिए एक बैंक खाता चुनें"
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
+msgid "Select a company"
+msgstr "एक कंपनी का चयन करें"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
+msgid "Select a transaction to match and reconcile with vouchers"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
+msgid "Select all"
+msgstr "सबका चयन करें"
+
+#: erpnext/stock/doctype/item/item.js:1332
+msgid "Select an Item Group."
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:36
+msgid "Select an account to print in account currency"
+msgstr "खाता मुद्रा में प्रिंट करने के लिए खाता चुनें"
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
+msgid "Select an invoice to load summary data"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:356
+msgid "Select an item from each set to be used in the Sales Order."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1004
+msgid "Select at least one attribute value."
+msgstr ""
+
+#: erpnext/public/js/utils/party.js:379
+msgid "Select company first"
+msgstr "पहले कंपनी का चयन करें"
+
+#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
+#. Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Select company name first."
+msgstr ""
+
+#: banking/src/components/ui/form-elements.tsx:159
+msgid "Select date"
+msgstr "तारीख़ चुनें"
+
+#: erpnext/controllers/accounts_controller.py:1376
+msgid "Select finance book for the item {0} at row {1}"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:239
+msgid "Select item group"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:66
+msgid "Select number of days"
+msgstr "दिनों की संख्या चुनें"
+
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
+msgid "Select row {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:476
+msgid "Select template item"
+msgstr ""
+
+#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+msgid "Select the Bank Account to reconcile."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/operation/operation.js:25
+msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+msgid "Select the Item to be manufactured."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:988
+msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+msgid "Select the Warehouse"
+msgstr "गोदाम का चयन करें"
+
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
+msgid "Select the customer or supplier."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:931
+msgid "Select the date"
+msgstr "तिथि का चयन करें"
+
+#: erpnext/www/book_appointment/index.html:16
+msgid "Select the date and your timezone"
+msgstr "तिथि और अपना समय क्षेत्र चुनें"
+
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
+msgid "Select the raw materials (Items) required to manufacture the Item"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:531
+msgid "Select variant item code for the template item {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order .\n"
+" A Production Plan can also be created manually where you can select the Items to manufacture."
+msgstr ""
+
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
+msgid "Select your weekly off day"
+msgstr "अपनी साप्ताहिक छुट्टी का दिन चुनें"
+
+#. Description of the 'Primary Address and Contact' (Section Break) field in
+#. DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select, to make the customer searchable with these fields"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79
+msgid "Selected POS Opening Entry should be open."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:158
+msgid "Selected Price List should have buying and selling fields checked."
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+msgid "Selected Print Format does not exist."
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
+msgid "Selected Serial and Batch Bundle entries have been fixed."
+msgstr ""
+
+#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
+#. Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Selected Vouchers"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:43
+msgid "Selected date is"
+msgstr "चुनी गई तिथि है"
+
+#: erpnext/public/js/bulk_transaction_processing.js:34
+msgid "Selected document must be in submitted state"
+msgstr ""
+
+#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Self delivery"
+msgstr "स्वयं डिलीवरी"
+
+#: erpnext/assets/doctype/asset/asset.js:642
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
+msgid "Sell"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:171
+#: erpnext/assets/doctype/asset/asset.js:631
+msgid "Sell Asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:636
+msgid "Sell Qty"
+msgstr "बिक्री मात्रा"
+
+#: erpnext/assets/doctype/asset/asset.js:652
+msgid "Sell quantity cannot exceed the asset quantity"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:74
+msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:648
+msgid "Sell quantity must be greater than zero"
+msgstr "बिक्री की मात्रा शून्य से अधिक होनी चाहिए"
+
+#. Label of the selling (Check) field in DocType 'Pricing Rule'
+#. Label of the selling (Check) field in DocType 'Promotional Scheme'
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#. Group in Subscription's connections
+#. Label of a Desktop Icon
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Name of a Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Group in Incoterm's connections
+#. Label of the selling (Check) field in DocType 'Terms and Conditions'
+#. Label of the selling (Check) field in DocType 'Item Price'
+#. Label of the selling (Check) field in DocType 'Price List'
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/desktop_icon/selling.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/workspace_sidebar/selling.json
+msgid "Selling"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+msgid "Selling Amount"
+msgstr ""
+
+#. Label of the selling_cost_center (Link) field in DocType 'Item Default'
+#. Label of the vf_selling_cost_center (Read Only) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Selling Cost Center"
+msgstr ""
+
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
+msgid "Selling Price List"
+msgstr ""
+
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
+msgid "Selling Rate"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Selling Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Selling Onboarding'
+#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
+msgid "Selling Setup"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+msgid "Selling must be checked, if Applicable For is selected as {0}"
+msgstr ""
+
+#. Label of the semi_finished_good__finished_good_section (Section Break) field
+#. in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Semi Finished Good / Finished Good"
+msgstr "अर्ध-निर्मित अच्छी स्थिति / निर्मित अच्छी स्थिति"
+
+#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Semi Finished Goods / Finished Goods"
+msgstr "अर्ध-निर्मित माल / तैयार माल"
+
+#. Label of the send_after_days (Int) field in DocType 'Campaign Email
+#. Schedule'
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Send After (days)"
+msgstr "(दिनों) के बाद भेजें"
+
+#. Label of the send_attached_files (Check) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Send Attached Files"
+msgstr ""
+
+#. Label of the send_document_print (Check) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Send Document Print"
+msgstr "दस्तावेज़ प्रिंट भेजें"
+
+#. Label of the send_email (Check) field in DocType 'Request for Quotation
+#. Supplier'
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Send Email"
+msgstr "ईमेल भेजें"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+msgid "Send Emails"
+msgstr "ईमेल भेजो"
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+msgid "Send Emails to Suppliers"
+msgstr ""
+
+#. Label of the send_sms (Button) field in DocType 'SMS Center'
+#: erpnext/public/js/controllers/transaction.js:715
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Send SMS"
+msgstr "एसएमएस भेजें"
+
+#. Label of the send_to (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Send To"
+msgstr "भेजना"
+
+#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Send To Primary Contact"
+msgstr "प्राथमिक संपर्क को भेजें"
+
+#. Description of a DocType
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Send regular summary reports via Email."
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Send to Subcontractor"
+msgstr ""
+
+#. Label of the send_with_attachment (Check) field in DocType 'Delivery
+#. Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+msgid "Send with Attachment"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Separate columns for withdrawal and deposit"
+msgstr ""
+
+#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
+#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Sequence ID"
+msgstr ""
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Sequential"
+msgstr ""
+
+#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial & Batch Item"
+msgstr ""
+
+#. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Serial / Batch"
+msgstr "सीरियल / बैच"
+
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Bundle"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
+msgid "Serial / Batch Bundle Missing"
+msgstr ""
+
+#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
+#. 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Serial / Batch No"
+msgstr "क्रम संख्या / बैच संख्या"
+
+#: erpnext/public/js/utils.js:217
+msgid "Serial / Batch Nos"
+msgstr "क्रम संख्या / बैच संख्या"
+
+#. Label of the section_break_7 (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial Item settings"
+msgstr ""
+
+#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
+#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
+#. Label of the serial_no (Small Text) field in DocType 'Job Card'
+#. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
+#. Label of the serial_no (Text) field in DocType 'Packed Item'
+#. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item'
+#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry'
+#. Name of a DocType
+#. Label of the serial_no (Data) field in DocType 'Serial No'
+#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
+#. Label of a Link in the Stock Workspace
+#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2877
+#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:151
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
+msgid "Serial No (In/Out)"
+msgstr "क्रम संख्या (इन/आउट)"
+
+#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Serial No / Batch"
+msgstr "क्रम संख्या / बैच"
+
+#: erpnext/controllers/selling_controller.py:107
+msgid "Serial No Already Assigned"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+msgid "Serial No Count"
+msgstr "क्रम संख्या"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No Ledger"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+msgid "Serial No Range"
+msgstr "क्रम संख्या श्रेणी"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
+msgid "Serial No Reserved"
+msgstr "क्रम संख्या आरक्षित"
+
+#: erpnext/stock/doctype/item/item.py:494
+msgid "Serial No Series Overlap"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Serial No Service Contract Expiry"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No Status"
+msgstr "क्रम संख्या स्थिति"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No Warranty Expiry"
+msgstr ""
+
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of a Card Break in the Stock Workspace
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Serial No and Batch"
+msgstr "सीरियल नंबर और बैच"
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial No and Batch Traceability"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179
+msgid "Serial No is mandatory"
+msgstr "क्रम संख्या अनिवार्य है"
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
+msgid "Serial No is mandatory for Item {0}"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+msgid "Serial No {0} already exists"
+msgstr "सीरियल नंबर {0} पहले से मौजूद है"
+
+#: erpnext/public/js/utils/barcode_scanner.js:342
+msgid "Serial No {0} already scanned"
+msgstr "सीरियल नंबर {0} पहले ही स्कैन हो चुका है"
+
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
+msgid "Serial No {0} does not belong to Delivery Note {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+msgid "Serial No {0} does not belong to Item {1}"
+msgstr "क्रम संख्या {0} वस्तु {1} से संबंधित नहीं है"
+
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
+msgid "Serial No {0} does not exist"
+msgstr "सीरियल नंबर {0} मौजूद नहीं है"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
+msgid "Serial No {0} does not exists"
+msgstr "सीरियल नंबर {0} मौजूद नहीं है"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:435
+msgid "Serial No {0} is already added"
+msgstr "सीरियल नंबर {0} पहले से ही जोड़ा गया है"
+
+#: erpnext/controllers/selling_controller.py:104
+msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+msgid "Serial No {0} is under maintenance contract upto {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+msgid "Serial No {0} is under warranty upto {1}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+msgid "Serial No {0} not found"
+msgstr "सीरियल नंबर {0} नहीं मिला"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:855
+msgid "Serial No: {0} has already been transacted into another POS Invoice."
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+msgid "Serial Nos"
+msgstr "क्रम संख्या"
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+msgid "Serial Nos / Batch Nos"
+msgstr "क्रम संख्या / बैच संख्या"
+
+#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Serial Nos / Batches"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
+msgid "Serial Nos are created successfully"
+msgstr "सीरियल नंबर सफलतापूर्वक बन गए हैं"
+
+#: erpnext/stock/stock_ledger.py:2293
+msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
+msgstr ""
+
+#. Label of the serial_no_series (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Serial Number Series"
+msgstr "क्रम संख्या श्रृंखला"
+
+#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
+#. Bundle'
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Serial and Batch"
+msgstr "सीरियल और बैच"
+
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
+#. Consumed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
+#. Note Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Receipt Item'
+#. Name of a DocType
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger
+#. Entry'
+#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
+#. Settings'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Serial and Batch Bundle"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194
+msgid "Serial and Batch Bundle created"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
+msgid "Serial and Batch Bundle updated"
+msgstr ""
+
+#: erpnext/stock/services/serial_batch_bundle_service.py:99
+msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
+msgstr ""
+
+#: erpnext/stock/serial_batch_bundle.py:394
+msgid "Serial and Batch Bundle {0} is not submitted"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
+#. Label of the section_break_45 (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Serial and Batch Details"
+msgstr "सीरियल और बैच विवरण"
+
+#. Name of a DocType
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Serial and Batch Entry"
+msgstr ""
+
+#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the section_break_45 (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Serial and Batch No"
+msgstr "सीरियल और बैच नंबर"
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+msgid "Serial and Batch No for Item Disabled"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
+msgid "Serial and Batch Nos"
+msgstr "क्रम संख्या और बैच संख्या"
+
+#. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On "
+msgstr ""
+
+#. Label of the serial_and_batch_reservation_section (Tab Break) field in
+#. DocType 'Stock Reservation Entry'
+#. Label of the serial_and_batch_reservation_section (Section Break) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Serial and Batch Reservation"
+msgstr "सीरियल और बैच आरक्षण"
+
+#. Name of a report
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+msgid "Serial and Batch Summary"
+msgstr ""
+
+#: erpnext/stock/utils.py:407
+msgid "Serial number {0} entered more than once"
+msgstr "सीरियल नंबर {0} एक से अधिक बार दर्ज किया गया है"
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
+msgstr ""
+
+#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
+#. Label of the naming_series (Select) field in DocType 'Budget'
+#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
+#. Label of the naming_series (Select) field in DocType 'Dunning'
+#. Label of the naming_series (Select) field in DocType 'Journal Entry'
+#. Label of the naming_series (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of the naming_series (Select) field in DocType 'Payment Entry'
+#. Label of the naming_series (Select) field in DocType 'Payment Order'
+#. Label of the naming_series (Select) field in DocType 'Payment Request'
+#. Label of the naming_series (Select) field in DocType 'POS Invoice'
+#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
+#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
+#. Label of the naming_series (Select) field in DocType 'Asset'
+#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
+#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
+#. Label of the naming_series (Select) field in DocType 'Asset Repair'
+#. Label of the naming_series (Select) field in DocType 'Purchase Order'
+#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
+#. Label of the naming_series (Select) field in DocType 'Supplier'
+#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
+#. Label of the naming_series (Select) field in DocType 'Lead'
+#. Label of the naming_series (Select) field in DocType 'Opportunity'
+#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
+#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
+#. Label of the naming_series (Select) field in DocType 'Blanket Order'
+#. Label of the naming_series (Select) field in DocType 'Work Order'
+#. Label of the naming_series (Select) field in DocType 'Project'
+#. Label of the naming_series (Data) field in DocType 'Project Update'
+#. Label of the naming_series (Select) field in DocType 'Timesheet'
+#. Label of the naming_series (Select) field in DocType 'Customer'
+#. Label of the naming_series (Select) field in DocType 'Installation Note'
+#. Label of the naming_series (Select) field in DocType 'Quotation'
+#. Label of the naming_series (Select) field in DocType 'Sales Order'
+#. Label of the naming_series (Select) field in DocType 'Driver'
+#. Label of the naming_series (Select) field in DocType 'Employee'
+#. Label of the naming_series (Select) field in DocType 'Delivery Note'
+#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
+#. Label of the naming_series (Select) field in DocType 'Item'
+#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
+#. Label of the naming_series (Select) field in DocType 'Material Request'
+#. Label of the naming_series (Select) field in DocType 'Packing Slip'
+#. Label of the naming_series (Select) field in DocType 'Pick List'
+#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
+#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
+#. Label of the naming_series (Select) field in DocType 'Stock Entry'
+#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
+#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward
+#. Order'
+#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
+#. Label of the naming_series (Select) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the naming_series (Select) field in DocType 'Issue'
+#. Label of the naming_series (Select) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/utils/naming_series.js:34
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Series"
+msgstr "शृंखला"
+
+#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Series for Asset Depreciation Entry (Journal Entry)"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.py:142
+msgid "Series is mandatory"
+msgstr "यह श्रृंखला अनिवार्य है"
+
+#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Service Address"
+msgstr "सेवा पता"
+
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Service Cost Per Qty"
+msgstr "प्रति मात्रा सेवा लागत"
+
+#. Name of a DocType
+#: erpnext/support/doctype/service_day/service_day.json
+msgid "Service Day"
+msgstr "सेवा दिवस"
+
+#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
+#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405
+msgid "Service End Date"
+msgstr ""
+
+#. Label of the service_expense_account (Link) field in DocType 'Company'
+#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Service Expense Account"
+msgstr "सेवा व्यय खाता"
+
+#. Label of the service_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Service Expense Total Amount"
+msgstr "सेवा व्यय की कुल राशि"
+
+#. Label of the service_expenses_section (Section Break) field in DocType
+#. 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Service Expenses"
+msgstr "सेवा व्यय"
+
+#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item"
+msgstr ""
+
+#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item Qty"
+msgstr ""
+
+#. Description of the 'Conversion Factor' (Float) field in DocType
+#. 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item Qty / Finished Good Qty"
+msgstr ""
+
+#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Service Item UOM"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+msgid "Service Item {0} is disabled."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:162
+msgid "Service Item {0} must be a non-stock item."
+msgstr ""
+
+#. Label of the service_items_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#. Label of the service_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#. Label of the service_items_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Service Items"
+msgstr ""
+
+#. Label of the service_level_agreement (Link) field in DocType 'Issue'
+#. Name of a DocType
+#. Label of a Card Break in the Support Workspace
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "Service Level Agreement"
+msgstr "सेवा स्तर समझौता"
+
+#. Label of the service_level_agreement_creation (Datetime) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Service Level Agreement Creation"
+msgstr "सेवा स्तर समझौता निर्माण"
+
+#. Label of the service_level_section (Section Break) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Service Level Agreement Details"
+msgstr "सेवा स्तर समझौते का विवरण"
+
+#. Label of the agreement_status (Select) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Service Level Agreement Status"
+msgstr "सेवा स्तर समझौते की स्थिति"
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
+msgid "Service Level Agreement for {0} {1} already exists."
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+msgid "Service Level Agreement has been changed to {0}."
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:79
+msgid "Service Level Agreement was reset."
+msgstr ""
+
+#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Service Level Agreements"
+msgstr "सेवा स्तर समझौते"
+
+#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Service Level Name"
+msgstr "सेवा स्तर का नाम"
+
+#. Name of a DocType
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+msgid "Service Level Priority"
+msgstr "सेवा स्तर प्राथमिकता"
+
+#. Label of the service_provider (Select) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the service_provider (Data) field in DocType 'Shipment'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Service Provider"
+msgstr ""
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Service Received But Not Billed"
+msgstr "सेवा प्राप्त हुई लेकिन बिल नहीं भेजा गया"
+
+#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the start_date (Date) field in DocType 'Process Deferred
+#. Accounting'
+#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+msgid "Service Start Date"
+msgstr ""
+
+#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Service Stop Date"
+msgstr "सेवा बंद होने की तिथि"
+
+#: erpnext/accounts/deferred_revenue.py:44
+#: erpnext/public/js/controllers/transaction.js:1791
+msgid "Service Stop Date cannot be after Service End Date"
+msgstr ""
+
+#: erpnext/accounts/deferred_revenue.py:41
+#: erpnext/public/js/controllers/transaction.js:1788
+msgid "Service Stop Date cannot be before Service Start Date"
+msgstr ""
+
+#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+msgid "Services"
+msgstr "सेवाएं"
+
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Set Accepted Warehouse"
+msgstr "स्वीकृत गोदाम सेट करें"
+
+#. Label of the allocate_advances_automatically (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Set Advances and Allocate (FIFO)"
+msgstr ""
+
+#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:805
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Set Basic Rate Manually"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+msgid "Set Default Supplier"
+msgstr ""
+
+#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
+#. Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Set Delivery Warehouse"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:718
+msgid "Set Dropship Items Delivered Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:363
+#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+msgid "Set Finished Good Quantity"
+msgstr "सेट तैयार, अच्छी मात्रा"
+
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Set From Warehouse"
+msgstr "गोदाम से सेट करें"
+
+#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Set Grand Total to Default Payment Method"
+msgstr ""
+
+#. Description of the 'Territory Targets' (Section Break) field in DocType
+#. 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
+msgstr ""
+
+#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set Landed Cost Based on Purchase Invoice Rate"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
+msgid "Set Loyalty Program"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+msgid "Set New Release Date"
+msgstr "नई रिलीज़ तिथि निर्धारित करें"
+
+#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
+#. field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
+msgstr ""
+
+#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Set Operating Cost Based On BOM Quantity"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
+msgid "Set Parent Row No in Items Table"
+msgstr ""
+
+#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "Set Posting Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
+msgid "Set Process Loss Item Quantity"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:149
+#: erpnext/projects/doctype/project/project.js:157
+#: erpnext/projects/doctype/project/project.js:171
+msgid "Set Project Status"
+msgstr "प्रोजेक्ट की स्थिति निर्धारित करें"
+
+#: erpnext/projects/doctype/project/project.js:194
+msgid "Set Project and all Tasks to status {0}?"
+msgstr "प्रोजेक्ट और सभी कार्यों की स्थिति {0} पर सेट करें?"
+
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Set Reserve Warehouse"
+msgstr "आरक्षित गोदाम सेट करें"
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
+msgid "Set Response Time for Priority {0} in row {1}."
+msgstr ""
+
+#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
+msgstr ""
+
+#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
+#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
+#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Set Source Warehouse"
+msgstr "स्रोत गोदाम सेट करें"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+msgid "Set Supplier"
+msgstr ""
+
+#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_warehouse (Link) field in DocType 'Material Request'
+#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Set Target Warehouse"
+msgstr "लक्ष्य गोदाम निर्धारित करें"
+
+#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
+#. Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Set Valuation Rate Based on Source Warehouse"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
+msgid "Set Warehouse"
+msgstr "सेट गोदाम"
+
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
+msgid "Set as Closed"
+msgstr "बंद के रूप में सेट करें"
+
+#: erpnext/projects/doctype/task/task_list.js:20
+msgid "Set as Completed"
+msgstr ""
+
+#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/selling/doctype/quotation/quotation.js:146
+msgid "Set as Lost"
+msgstr "खोया हुआ के रूप में सेट करें"
+
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
+msgid "Set as Open"
+msgstr "खुला सेट करें"
+
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
+#. Taxes and Charges'
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
+#. and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Set by Item Tax Template"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
+msgid "Set closing balance as per bank statement"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:550
+msgid "Set default inventory account for perpetual inventory"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:576
+msgid "Set default {0} account for non stock items"
+msgstr ""
+
+#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Set fieldname from which you want to fetch the data from the parent form."
+msgstr ""
+
+#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Set incoming rate as zero for expired Batch"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
+msgid "Set quantity of process loss item:"
+msgstr ""
+
+#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
+#. DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Set rate of sub-assembly item based on BOM"
+msgstr ""
+
+#. Description of the 'Sales Person Targets' (Section Break) field in DocType
+#. 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "Set targets Item Group-wise for this Sales Person."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1272
+msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
+msgid "Set the clearance date for this voucher without reconciling with a bank transaction."
+msgstr ""
+
+#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Set the status manually."
+msgstr ""
+
+#: erpnext/regional/italy/setup.py:231
+msgid "Set this if the customer is a Public Administration company."
+msgstr ""
+
+#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Set this value to 0 to disable the feature."
+msgstr ""
+
+#: banking/src/components/features/Settings/MatchingRules.tsx:37
+msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
+msgstr ""
+
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:900
+msgid "Set {0} in asset category {1} for company {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1140
+msgid "Set {0} in asset category {1} or company {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1137
+msgid "Set {0} in company {1}"
+msgstr "कंपनी {1} में सेट {0}"
+
+#. Description of the 'Accepted Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Sets 'Accepted Warehouse' in each row of the Items table."
+msgstr ""
+
+#. Description of the 'Rejected Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Sets 'Rejected Warehouse' in each row of the Items table."
+msgstr ""
+
+#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
+msgstr ""
+
+#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Sets 'Source Warehouse' in each row of the items table."
+msgstr ""
+
+#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Sets 'Target Warehouse' in each row of the items table."
+msgstr ""
+
+#. Description of the 'Set Target Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Sets 'Warehouse' in each row of the Items table."
+msgstr ""
+
+#. Description of the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Setting Account Type helps in selecting this Account in transactions."
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.js:98
+msgid "Setting Item Locations..."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+msgid "Setting defaults"
+msgstr ""
+
+#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
+#. Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:20
+msgid "Setting up company"
+msgstr "कंपनी की स्थापना"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:917
+#: erpnext/manufacturing/doctype/work_order/work_order.py:931
+msgid "Setting {0} is required"
+msgstr "सेटिंग {0} आवश्यक है"
+
+#. Description of a DocType
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Settings for Selling Module"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Settled"
+msgstr "बसा हुआ"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:33
+msgid "Settled with Credit Note"
+msgstr "क्रेडिट नोट के साथ निपटारा किया गया"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Setup Company'
+#: erpnext/setup/onboarding_step/setup_company/setup_company.json
+msgid "Setup Company"
+msgstr "कंपनी स्थापित करें"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Setup Email Account'
+#: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json
+msgid "Setup Email Account"
+msgstr ""
+
+#. Title of the Module Onboarding 'Organization Onboarding'
+#: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json
+msgid "Setup Organization"
+msgstr "संगठन की स्थापना"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Setup Role Permissions'
+#: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json
+msgid "Setup Role Permissions"
+msgstr ""
+
+#. Label of an action in the Onboarding Step 'Setup Sales taxes'
+#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
+msgid "Setup Sales Taxes"
+msgstr "बिक्री कर स्थापित करें"
+
+#. Title of an Onboarding Step
+#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
+msgid "Setup Sales taxes"
+msgstr "बिक्री कर स्थापित करें"
+
+#. Title of an Onboarding Step
+#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
+msgid "Setup Warehouse"
+msgstr "गोदाम स्थापित करें"
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "Setup your organization"
+msgstr "अपने संगठन की स्थापना करें"
+
+#. Name of a DocType
+#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
+#. Label of the share_balance (Table) field in DocType 'Shareholder'
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Share Balance"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Share Ledger"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/desktop_icon/share_management.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Share Management"
+msgstr "शेयर प्रबंधन"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Share Transfer"
+msgstr ""
+
+#. Label of the share_type (Link) field in DocType 'Share Balance'
+#. Label of the share_type (Link) field in DocType 'Share Transfer'
+#. Name of a DocType
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
+msgid "Share Type"
+msgstr "शेयर प्रकार"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/share_management.json
+msgid "Shareholder"
+msgstr ""
+
+#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Shelf Life In Days"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:215
+msgid "Shelf Life in Days"
+msgstr ""
+
+#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
+#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Shift"
+msgstr "बदलाव"
+
+#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Shift Factor"
+msgstr ""
+
+#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Shift Name"
+msgstr ""
+
+#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Shift Time (In Hours)"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:246
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment"
+msgstr ""
+
+#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment Amount"
+msgstr ""
+
+#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
+#. Name of a DocType
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+msgid "Shipment Delivery Note"
+msgstr ""
+
+#. Label of the shipment_id (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment ID"
+msgstr ""
+
+#. Label of the shipment_information_section (Section Break) field in DocType
+#. 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment Information"
+msgstr ""
+
+#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
+#. Name of a DocType
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+msgid "Shipment Parcel"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Shipment Parcel Template"
+msgstr ""
+
+#. Label of the shipment_type (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment Type"
+msgstr ""
+
+#. Label of the shipment_details_section (Section Break) field in DocType
+#. 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Shipment details"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+msgid "Shipments"
+msgstr ""
+
+#. Label of the account (Link) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Account"
+msgstr ""
+
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Shipping Address Details"
+msgstr ""
+
+#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Shipping Address Name"
+msgstr ""
+
+#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Shipping Address Template"
+msgstr ""
+
+#: erpnext/accounts/services/party_validation.py:208
+msgid "Shipping Address does not belong to the {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+msgid "Shipping Address does not have country, which is required for this Shipping Rule"
+msgstr ""
+
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
+#. Condition'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "Shipping Amount"
+msgstr ""
+
+#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping City"
+msgstr ""
+
+#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping Country"
+msgstr ""
+
+#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping County"
+msgstr ""
+
+#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
+msgid "Shipping Rule"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "Shipping Rule Condition"
+msgstr ""
+
+#. Label of the rule_conditions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the conditions (Table) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Conditions"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+msgid "Shipping Rule Country"
+msgstr ""
+
+#. Label of the label (Data) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Label"
+msgstr ""
+
+#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule Type"
+msgstr ""
+
+#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping State"
+msgstr ""
+
+#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Shipping Zipcode"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+msgid "Shipping rule not applicable for country {0} in Shipping Address"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+msgid "Shipping rule only applicable for Buying"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+msgid "Shipping rule only applicable for Selling"
+msgstr ""
+
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Label of the shopping_cart_section (Section Break) field in DocType
+#. 'Quotation Item'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
+#. Order Item'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Shopping Cart"
+msgstr ""
+
+#. Label of the short_name (Data) field in DocType 'Manufacturer'
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Short Name"
+msgstr "संक्षिप्त नाम"
+
+#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Short Term Loan Account"
+msgstr ""
+
+#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Short biography for website and other publications."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+msgid "Short-term Investments"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
+msgid "Short-term Provisions"
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+msgid "Shortage Qty"
+msgstr "कमी मात्रा"
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
+msgid "Shortcut"
+msgstr ""
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+msgid "Show Aggregate Value from Subsidiary Companies"
+msgstr "सहायक कंपनियों से प्राप्त कुल मूल्य प्रदर्शित करें"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
+msgid "Show Cancelled Entries"
+msgstr ""
+
+#: erpnext/templates/pages/projects.js:61
+msgid "Show Completed"
+msgstr "शो पूरा हुआ"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
+msgid "Show Credit / Debit in Company Currency"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109
+msgid "Show Cumulative Amount"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:137
+msgid "Show Dimension Wise Stock"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+msgid "Show Disabled Items"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+msgid "Show Disabled Warehouses"
+msgstr ""
+
+#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Show Failed Logs"
+msgstr ""
+
+#. Label of the show_future_payments (Check) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+msgid "Show Future Payments"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+msgid "Show GL Balance"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97
+#: erpnext/accounts/report/trial_balance/trial_balance.js:117
+msgid "Show Group Accounts"
+msgstr ""
+
+#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "Show In Website"
+msgstr ""
+
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
+msgid "Show Item Name"
+msgstr ""
+
+#. Label of the show_items (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Show Items"
+msgstr ""
+
+#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Show Latest Forum Posts"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
+msgid "Show Ledger View"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+msgid "Show Linked Delivery Notes"
+msgstr ""
+
+#. Label of the show_net_values_in_party_account (Check) field in DocType
+#. 'Process Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
+msgid "Show Net Values in Party Account"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
+msgid "Show Only Exact Amount"
+msgstr ""
+
+#: erpnext/templates/pages/projects.js:63
+msgid "Show Open"
+msgstr "शो खुला है"
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+msgid "Show Opening Entries"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+msgid "Show Opening and Closing Balance"
+msgstr ""
+
+#. Label of the show_operations (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Show Operations"
+msgstr ""
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
+msgid "Show Payment Details"
+msgstr ""
+
+#. Label of the show_payment_schedule_in_print (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show Payment Schedule in print"
+msgstr ""
+
+#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
+msgid "Show Remarks"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+msgid "Show Return Entries"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+msgid "Show Sales Person"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:120
+msgid "Show Stock Ageing Data"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:115
+msgid "Show Variant Attributes"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:219
+msgid "Show Variants"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
+msgid "Show Warehouse-wise Stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
+msgid "Show availability of exploded items"
+msgstr ""
+
+#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show balances in Chart of Accounts"
+msgstr ""
+
+#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show barcode field in stock transactions"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
+msgid "Show in Bucket View"
+msgstr ""
+
+#. Label of the show_in_website (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Show in Website"
+msgstr ""
+
+#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show inclusive tax in print"
+msgstr ""
+
+#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
+#. Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Show negative values as positive (for expenses in P&L)"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
+#: erpnext/accounts/report/trial_balance/trial_balance.js:111
+msgid "Show net values in opening and closing columns"
+msgstr ""
+
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
+msgid "Show only POS"
+msgstr ""
+
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
+msgid "Show only the Immediate Upcoming Term"
+msgstr ""
+
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr ""
+
+#: erpnext/stock/utils.py:569
+msgid "Show pending entries"
+msgstr ""
+
+#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Show taxes as table in print"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
+#: erpnext/accounts/report/trial_balance/trial_balance.js:100
+msgid "Show unclosed fiscal year's P&L balances"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+msgid "Show with upcoming revenue/expense"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:95
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
+msgid "Show zero values"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+msgid "Show {0}"
+msgstr ""
+
+#. Label of the signatory_position (Column Break) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Signatory Position"
+msgstr ""
+
+#. Label of the is_signed (Check) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signed"
+msgstr "पर हस्ताक्षर किए"
+
+#. Label of the signed_by_company (Link) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signed By (Company)"
+msgstr ""
+
+#. Label of the signed_on (Datetime) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signed On"
+msgstr "साइन ऑन किया गया"
+
+#. Label of the signee (Data) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signee"
+msgstr ""
+
+#. Label of the signee_company (Signature) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signee (Company)"
+msgstr ""
+
+#. Label of the sb_signee (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Signee Details"
+msgstr ""
+
+#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Similar types of workstations where the same operations run in parallel."
+msgstr ""
+
+#. Description of the 'Condition' (Code) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
+msgstr ""
+
+#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Simple Python Expression, Example: territory != 'All Territories'"
+msgstr ""
+
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Simple Python formula applied on Reading fields.reading_1 > 0.2 and reading_1 < 0.5 mean > 3.5 (mean of populated fields)reading_value in (\"A\", \"B\", \"C\") "
+msgstr ""
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Simultaneous"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:183
+msgid "Since there are active depreciable assets under this category, the following accounts are required. Purchase Receipt created against Material Request for Sales Order."
+msgstr ""
+
+#: erpnext/stock/utils.py:560
+msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Stone"
+msgstr "पत्थर"
+
+#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
+msgid "Stop Reason"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
+msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+msgid "Stores"
+msgstr "स्टोर"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Straight Line"
+msgstr "सरल रेखा"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+msgid "Sub Assemblies"
+msgstr "उप-असेंबली"
+
+#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Sub Assemblies & Raw Materials"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+msgid "Sub Assembly Item"
+msgstr ""
+
+#. Label of the production_item (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Sub Assembly Item Code"
+msgstr ""
+
+#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
+#. Request Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Sub Assembly Item Reference"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+msgid "Sub Assembly Item is mandatory"
+msgstr ""
+
+#. Label of the section_break_24 (Section Break) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Sub Assembly Items"
+msgstr ""
+
+#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Sub Assembly Warehouse"
+msgstr "उप-असेंबली गोदाम"
+
+#. Label of the operation (Link) field in DocType 'Job Card Time Log'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/job_card/job_card.js:310
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Sub Operation"
+msgstr "उप-संचालन"
+
+#. Label of the sub_operations (Table) field in DocType 'Job Card'
+#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
+#. Label of the sub_operations_section (Section Break) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Sub Operations"
+msgstr "उप संचालन"
+
+#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Sub Procedure"
+msgstr "उप प्रक्रिया"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
+msgid "Sub-assembly BOM Count"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
+msgid "Sub-contracting"
+msgstr "उप-करार"
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Subcontract"
+msgstr ""
+
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:120
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+msgid "Subcontract Order"
+msgstr "उप-अनुबंध आदेश"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontract Order Summary"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84
+msgid "Subcontract Return"
+msgstr "उप-अनुबंध वापसी"
+
+#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Subcontracted Item"
+msgstr "उप-अनुबंधित वस्तु"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Link in the Subcontracting Workspace
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracted Item To Be Received"
+msgstr "उप-अनुबंधित वस्तु प्राप्त की जानी है"
+
+#: erpnext/stock/doctype/material_request/material_request.js:224
+msgid "Subcontracted Purchase Order"
+msgstr "उप-अनुबंधित क्रय आदेश"
+
+#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the subcontracted_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Subcontracted Quantity"
+msgstr "उप-अनुबंधित मात्रा"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Link in the Subcontracting Workspace
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracted Raw Materials To Be Transferred"
+msgstr ""
+
+#. Label of a Desktop Icon
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Label of the subcontracting_section (Section Break) field in DocType
+#. 'Production Plan Sub Assembly Item'
+#. Label of a Card Break in the Manufacturing Workspace
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/subcontracting.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting"
+msgstr "उप"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting BOM"
+msgstr ""
+
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
+#. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Subcontracting Conversion Factor"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting Delivery"
+msgstr "उप-अनुबंध वितरण"
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
+#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Subcontracting Inward"
+msgstr ""
+
+#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
+#. Order'
+#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
+#. Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Name of a DocType
+#. Label of a Card Break in the Subcontracting Workspace
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting Inward Order"
+msgstr ""
+
+#. Label of a number card in the Subcontracting Workspace
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracting Inward Order Count"
+msgstr ""
+
+#. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
+#. Order'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+msgid "Subcontracting Inward Order Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Subcontracting Inward Order Received Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+msgid "Subcontracting Inward Order Secondary Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+msgid "Subcontracting Inward Order Service Item"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Name of a DocType
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/controllers/subcontracting_controller.py:1152
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting Order"
+msgstr "उप-अनुबंध आदेश"
+
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
+msgstr ""
+
+#. Name of a DocType
+#. Label of the subcontracting_order_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:548
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Subcontracting Order Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Subcontracting Order Service Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:234
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Subcontracting Order Supplied Item"
+msgstr "उप-अनुबंध आदेश आपूर्ति की गई वस्तु"
+
+#: erpnext/buying/doctype/purchase_order/mapper.py:244
+msgid "Subcontracting Order {0} created."
+msgstr ""
+
+#. Label of a chart in the Subcontracting Workspace
+#. Label of a Card Break in the Subcontracting Workspace
+#. Label of a Link in the Subcontracting Workspace
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracting Outward Order"
+msgstr ""
+
+#. Label of a number card in the Subcontracting Workspace
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+msgid "Subcontracting Outward Order Count"
+msgstr ""
+
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Subcontracting Purchase Order"
+msgstr "उप-अनुबंध क्रय आदेश"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
+#. Receipt'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Name of a DocType
+#. Label of a Link in the Subcontracting Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
+#: erpnext/workspace_sidebar/subcontracting.json
+msgid "Subcontracting Receipt"
+msgstr ""
+
+#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
+#. Receipt Item'
+#. Name of a DocType
+#. Label of the subcontracting_receipt_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Subcontracting Receipt Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Subcontracting Receipt Supplied Item"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Subcontracting Return"
+msgstr "उप-अनुबंध वापसी"
+
+#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Subcontracting Sales Order"
+msgstr ""
+
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
+#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Subcontracting Settings"
+msgstr ""
+
+#. Title of the Module Onboarding 'Subcontracting Onboarding'
+#: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json
+msgid "Subcontracting Setup"
+msgstr ""
+
+#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Subdivision"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/mapper.py:240
+#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131
+msgid "Submit Action Failed"
+msgstr ""
+
+#. Label of the submit_err_jv (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Submit ERR Journals?"
+msgstr "त्रुटिपूर्ण जर्नल जमा करें?"
+
+#. Label of the submit_invoice (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Submit Generated Invoices"
+msgstr ""
+
+#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Submit Journal entries"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:185
+msgid "Submit this Work Order for further processing."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+msgid "Submit your Quotation"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1570
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
+#. Label of the subscription_section (Section Break) field in DocType 'Payment
+#. Request'
+#. Label of the subscription_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Process Subscription'
+#. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Purchase Invoice'
+#. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Desktop Icon
+#. Title of a Workspace Sidebar
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/desktop_icon/subscription.json
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
+#: erpnext/workspace_sidebar/subscription.json
+msgid "Subscription"
+msgstr "सदस्यता"
+
+#. Label of the end_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Subscription End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:442
+msgid "Subscription End Date is mandatory to follow calendar months"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:432
+msgid "Subscription End Date must be after {0} as per the subscription plan"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+msgid "Subscription Invoice"
+msgstr ""
+
+#. Label of a Card Break in the Invoicing Workspace
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Subscription Management"
+msgstr "सदस्यता प्रबंधन"
+
+#. Label of the subscription_period (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Subscription Period"
+msgstr "सदस्यता अवधि"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/subscription.json
+msgid "Subscription Plan"
+msgstr "सदस्यता योजना"
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgid "Subscription Plan Detail"
+msgstr "सदस्यता योजना का विवरण"
+
+#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Subscription Plans"
+msgstr "सदस्यता योजनाएँ"
+
+#. Label of the price_determination (Select) field in DocType 'Subscription
+#. Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Subscription Price Based On"
+msgstr "सदस्यता मूल्य इस पर आधारित है"
+
+#. Name of a DocType
+#. Label of a Link in the Invoicing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+#: erpnext/workspace_sidebar/subscription.json
+msgid "Subscription Settings"
+msgstr ""
+
+#. Label of the start_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Subscription Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:848
+msgid "Subscription for Future dates cannot be processed."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
+msgid "Subscriptions"
+msgstr "सदस्यता"
+
+#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Succeeded"
+msgstr "सफल हुए"
+
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+msgid "Succeeded Entries"
+msgstr ""
+
+#. Label of the success_redirect_url (Data) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Success Redirect URL"
+msgstr ""
+
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Success Settings"
+msgstr ""
+
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Successful"
+msgstr "सफल"
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:580
+msgid "Successfully Reconciled"
+msgstr "सफलतापूर्वक सुलह हो गई"
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+msgid "Successfully Set Supplier"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:407
+msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
+msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
+msgid "Successfully imported {0} record."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
+msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+msgid "Successfully imported {0} records."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier/supplier.js:243
+msgid "Successfully linked to Customer"
+msgstr "ग्राहक से सफलतापूर्वक जुड़ गया"
+
+#: erpnext/selling/doctype/customer/customer.js:275
+msgid "Successfully linked to Supplier"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
+msgid "Successfully merged {0} out of {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
+msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
+msgid "Successfully updated {0} record."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
+msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+msgid "Successfully updated {0} records."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+msgid "Suggest creating a"
+msgstr "एक बनाने का सुझाव दें"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936
+msgid "Suggested"
+msgstr "सुझाव दिया"
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481
+msgid "Suggested Transfer to {0}"
+msgstr ""
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Suggestions"
+msgstr "सुझाव"
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:183
+msgid "Summary for this month and pending activities"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:180
+msgid "Summary for this week and pending activities"
+msgstr ""
+
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:137
+msgid "Supplied Item"
+msgstr "आपूर्ति की गई वस्तु"
+
+#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Supplied Items"
+msgstr "आपूर्ति की गई वस्तुएँ"
+
+#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Supplied Qty"
+msgstr "आपूर्ति की गई मात्रा"
+
+#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
+#. Label of the party (Link) field in DocType 'Payment Order'
+#. Label of the supplier (Link) field in DocType 'Payment Order Reference'
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of the supplier (Link) field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier (Link) field in DocType 'Supplier Item'
+#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of the supplier (Link) field in DocType 'Asset'
+#. Label of the supplier (Link) field in DocType 'Purchase Order'
+#. Label of the vendor (Link) field in DocType 'Request for Quotation'
+#. Label of the supplier (Link) field in DocType 'Request for Quotation
+#. Supplier'
+#. Name of a DocType
+#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
+#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the supplier (Link) field in DocType 'Sales Order Item'
+#. Label of the supplier (Link) field in DocType 'SMS Center'
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#. Label of the supplier (Link) field in DocType 'Batch'
+#. Label of the default_supplier (Link) field in DocType 'Item Default'
+#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Price'
+#. Label of the supplier (Link) field in DocType 'Item Supplier'
+#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
+#. Label of the supplier (Link) field in DocType 'Purchase Receipt'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of the pickup_supplier (Link) field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
+#. Label of the supplier (Link) field in DocType 'Stock Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:257
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:187
+#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
+#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/subscription.json
+msgid "Supplier"
+msgstr "देने वाला"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98
+msgid "Supplier > Supplier Type"
+msgstr ""
+
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Address"
+msgstr ""
+
+#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Supplier Address Details"
+msgstr ""
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Addresses And Contacts"
+msgstr ""
+
+#. Label of the contact_person (Link) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Supplier Contact"
+msgstr ""
+
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr ""
+
+#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Supplier Delivery Note"
+msgstr ""
+
+#. Label of the supplier_details (Text) field in DocType 'Supplier'
+#. Label of the supplier_details (Section Break) field in DocType 'Item'
+#. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Details"
+msgstr ""
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier_group (Table MultiSelect) field in DocType
+#. 'Promotional Scheme'
+#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item'
+#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
+#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_group (Link) field in DocType 'Supplier'
+#. Label of a Link in the Buying Workspace
+#. Label of the supplier_group (Link) field in DocType 'Import Supplier
+#. Invoice'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Group"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+msgid "Supplier Group Item"
+msgstr ""
+
+#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+msgid "Supplier Group Name"
+msgstr ""
+
+#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Info"
+msgstr ""
+
+#. Label of the supplier_invoice_details (Section Break) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Supplier Invoice"
+msgstr ""
+
+#. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+msgid "Supplier Invoice Date"
+msgstr ""
+
+#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
+#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:202
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+msgid "Supplier Invoice No"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+msgid "Supplier Invoice No exists in Purchase Invoice {0}"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+msgid "Supplier Item"
+msgstr ""
+
+#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Supplier Lead Time (days)"
+msgstr ""
+
+#. Label of a Workspace Sidebar Item
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Supplier Ledger"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Supplier Ledger Summary"
+msgstr ""
+
+#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Order'
+#. Label of the supplier_name (Read Only) field in DocType 'Request for
+#. Quotation Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation'
+#. Label of the supplier_name (Data) field in DocType 'Blanket Order'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Name"
+msgstr ""
+
+#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Naming By"
+msgstr ""
+
+#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
+#. Customer'
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+msgid "Supplier Number"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+msgid "Supplier Number At Customer"
+msgstr ""
+
+#. Label of the supplier_numbers (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Supplier Numbers"
+msgstr ""
+
+#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
+#. Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
+msgid "Supplier Part No"
+msgstr ""
+
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Supplier Part Number"
+msgstr ""
+
+#. Label of the portal_users (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier Portal Users"
+msgstr ""
+
+#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
+#. Item'
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Quotation"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Quotation Comparison"
+msgstr ""
+
+#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
+#. Item'
+#. Name of a DocType
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Supplier Quotation Item"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+msgid "Supplier Quotation {0} Created"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
+msgid "Supplier Reference"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+msgid "Supplier Required"
+msgstr ""
+
+#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Supplier Score"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard Criteria"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Supplier Scorecard Period"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Supplier Scorecard Scoring Criteria"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Supplier Scorecard Scoring Standing"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgid "Supplier Scorecard Scoring Variable"
+msgstr ""
+
+#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Supplier Scorecard Setup"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard Standing"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Supplier Scorecard Variable"
+msgstr ""
+
+#. Label of the supplier_type (Select) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier Type"
+msgstr ""
+
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Supplier Warehouse"
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
+#. Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Supplier delivers to Customer"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+msgid "Supplier is required for all selected Items"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier of Goods or Services."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
+msgid "Supplier {0} not found in {1}"
+msgstr ""
+
+#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
+msgstr ""
+
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
+msgid "Supplier(s)"
+msgstr ""
+
+#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+msgid "Suppliers"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134
+msgid "Supplies subject to the reverse charge provision"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
+msgid "Supply"
+msgstr "आपूर्ति"
+
+#. Label of a Desktop Icon
+#. Name of a Workspace
+#. Title of a Workspace Sidebar
+#: erpnext/desktop_icon/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/support.json
+msgid "Support"
+msgstr "सहायता"
+
+#. Name of a report
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
+msgid "Support Hour Distribution"
+msgstr "सहायता घंटा वितरण"
+
+#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Support Portal"
+msgstr "सहायता पोर्टल"
+
+#. Name of a DocType
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+msgid "Support Search Source"
+msgstr "खोज स्रोत का समर्थन करें"
+
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/erpnext_settings.json
+msgid "Support Settings"
+msgstr ""
+
+#. Name of a role
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+msgid "Support Team"
+msgstr "सहायता दल"
+
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
+msgid "Support Tickets"
+msgstr "सहायता टिकट"
+
+#: erpnext/public/js/utils/naming_series.js:89
+msgid "Supported Variables:"
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
+msgid "Suspected Discount Amount"
+msgstr "संभावित छूट राशि"
+
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Suspended"
+msgstr "निलंबित"
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:442
+msgid "Switch Between Payment Modes"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:186
+msgid "Switch between light, dark, or system theme"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+msgid "Sync Now"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
+msgid "Sync Started"
+msgstr ""
+
+#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Synchronize all accounts every hour"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:676
+msgid "System In Use"
+msgstr "उपयोग में आने वाली प्रणाली"
+
+#. Description of the 'User ID' (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "System User (login) ID. If set, it will become default for all HR forms."
+msgstr ""
+
+#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
+msgstr ""
+
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. {0} :Do you want to continue? "
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
+msgid "The seller and the buyer cannot be the same"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+msgid "The serial and batch bundle {0} not linked to {1} {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:430
+msgid "The serial no {0} does not belong to item {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
+msgid "The shareholder does not belong to this company"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
+msgid "The shares already exist"
+msgstr "शेयर पहले से मौजूद हैं"
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
+msgid "The shares don't exist with the {0}"
+msgstr "ये शेयर {0} के साथ मौजूद नहीं हैं"
+
+#: erpnext/stock/stock_ledger.py:822
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation ."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:745
+msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
+msgid "There are {0} unreconciled transactions before {1}."
+msgstr ""
+
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
+msgid "There aren't any item variants for the selected item"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
+msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
+msgstr ""
+
+#: erpnext/accounts/party.py:595
+msgid "There can only be 1 Account per Company in {0} {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
+msgstr ""
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:438
+msgid "There is no batch found against the {0}: {1}"
+msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं मिला"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984
+msgid "There is one unreconciled transaction before {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:878
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+msgid "There was an error creating Bank Account while linking with Plaid."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+msgid "There was an error syncing transactions."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+msgid "There was an error updating Bank Account {} while linking with Plaid."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
+msgid "There was an error while importing the bank statement."
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88
+msgid "There was an error while performing the action."
+msgstr ""
+
+#: banking/src/components/ui/error-banner.tsx:21
+msgid "There was an error."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank/bank.js:112
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
+msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1140
+msgid "There were issues unlinking payment entry {0}."
+msgstr ""
+
+#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "This Account has '0' balance in either Base Currency or Account Currency"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
+msgid "This Fiscal Year"
+msgstr "इस वित्तीय वर्ष"
+
+#: erpnext/stock/doctype/item/item.js:212
+msgid "This Item is a Template and cannot be used in transactions.Frappe CRM instead."
+msgstr ""
+
+#. Header text in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:509
+msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
+msgstr ""
+
+#. Description of the 'Raise Material Request when stock reaches re-order
+#. level' (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
+msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:328
+msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:171
+msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:464
+msgid "This schedule was created when Asset {0} was restored."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:168
+msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:422
+msgid "This schedule was created when Asset {0} was scrapped."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/mapper.py:338
+msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:157
+msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
+msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:206
+msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
+msgstr ""
+
+#: banking/src/pages/BankReconciliation.tsx:90
+msgid "This screen is not supported on mobile devices."
+msgstr ""
+
+#. Description of the 'Dunning Letter' (Section Break) field in DocType
+#. 'Dunning Type'
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+msgid "This statement has already been imported."
+msgstr ""
+
+#. Description of the 'Supplier' (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "This supplier will be auto-selected in new purchase transactions"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
+msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52
+msgid "This transaction has been reconciled with the following document(s):"
+msgstr ""
+
+#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "This value shall be used when no matching Common Code for a record is found."
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:86
+msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
+msgstr ""
+
+#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
+#. Value'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
+msgstr ""
+
+#. Description of the 'Have default Naming Series for Batch ID?' (Check) field
+#. in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "This will be applied if no naming series is configured in Item master"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346
+msgid "This will be auto-populated if not set."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+msgid "This will just suggest creating a new entry, and will not automatically create it."
+msgstr ""
+
+#. Description of the 'Create User Permission' (Check) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "This will restrict user access to other employee records"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:891
+msgid "This {} will be treated as material transfer."
+msgstr ""
+
+#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Threshold Exemption"
+msgstr "सीमा छूट"
+
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Threshold for Suggestion"
+msgstr "सुझाव के लिए सीमा"
+
+#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Threshold for Suggestion (In Percentage)"
+msgstr "सुझाव की सीमा (प्रतिशत में)"
+
+#. Label of the thumbnail (Data) field in DocType 'BOM'
+#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgid "Thumbnail"
+msgstr ""
+
+#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Tier Name"
+msgstr "स्तर का नाम"
+
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
+msgid "Time (In Mins)"
+msgstr "समय (मिनटों में)"
+
+#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Time Between Operations (Mins)"
+msgstr "दो कार्यों के बीच का समय (मिनटों में)"
+
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgid "Time In Mins"
+msgstr ""
+
+#. Label of the time_logs (Table) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Time Logs"
+msgstr "समय लॉग"
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
+msgid "Time Required (In Mins)"
+msgstr "आवश्यक समय (मिनटों में)"
+
+#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgid "Time Sheet"
+msgstr ""
+
+#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
+#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Time Sheet List"
+msgstr ""
+
+#. Label of the timesheets (Table) field in DocType 'POS Invoice'
+#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
+#. Label of the time_logs (Table) field in DocType 'Timesheet'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Time Sheets"
+msgstr ""
+
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
+msgid "Time Taken to Deliver"
+msgstr "डिलीवरी में लगने वाला समय"
+
+#. Label of a Card Break in the Projects Workspace
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Time Tracking"
+msgstr ""
+
+#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Time at which materials were received"
+msgstr "सामग्री प्राप्त होने का समय"
+
+#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Time in mins"
+msgstr ""
+
+#. Description of the 'Total Operation Time' (Float) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Time in mins."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+msgid "Time logs are required for {0} {1}"
+msgstr "समय लॉग {0} {1} के लिए आवश्यक हैं"
+
+#: erpnext/crm/doctype/appointment/appointment.py:60
+msgid "Time slot is not available"
+msgstr ""
+
+#: erpnext/templates/generators/bom.html:71
+msgid "Time(in mins)"
+msgstr "समय (मिनटों में)"
+
+#. Label of the section_break_18 (Section Break) field in DocType 'Project'
+#. Label of the sb_timeline (Section Break) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Timeline"
+msgstr "समय"
+
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
+msgid "Timer"
+msgstr "घड़ी"
+
+#: erpnext/public/js/projects/timer.js:151
+msgid "Timer exceeded the given hours."
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/workspace_sidebar/projects.json
+msgid "Timesheet"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/workspace_sidebar/projects.json
+msgid "Timesheet Billing Summary"
+msgstr ""
+
+#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Name of a DocType
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Timesheet Detail"
+msgstr ""
+
+#: erpnext/config/projects.py:55
+msgid "Timesheet for tasks."
+msgstr "कार्यों के लिए समय-सारणी।"
+
+#: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:33
+msgid "Timesheet {0} cannot be invoiced in its current state"
+msgstr ""
+
+#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
+#. Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:581
+#: erpnext/templates/pages/projects.html:60
+msgid "Timesheets"
+msgstr ""
+
+#: erpnext/utilities/activation.py:125
+msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
+msgstr ""
+
+#. Label of the timeslots_section (Section Break) field in DocType
+#. 'Communication Medium'
+#. Label of the timeslots (Table) field in DocType 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Timeslots"
+msgstr "समय स्थान"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+msgid "To Bill"
+msgstr "बिल करने के लिए"
+
+#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "To Currency"
+msgstr "मुद्रा"
+
+#: erpnext/controllers/accounts_controller.py:511
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
+msgid "To Date cannot be before From Date"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
+msgid "To Date cannot be before From Date."
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.py:141
+msgid "To Date cannot be less than From Date"
+msgstr ""
+
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+msgid "To Date is mandatory"
+msgstr "आज तक की तिथि अनिवार्य है"
+
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
+msgid "To Date must be greater than From Date"
+msgstr ""
+
+#: erpnext/accounts/report/trial_balance/trial_balance.py:77
+msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
+msgstr ""
+
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+msgid "To Datetime"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
+msgid "To Delete list generated with {0} DocTypes"
+msgstr ""
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+msgid "To Deliver"
+msgstr "हवाले करना"
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
+msgid "To Deliver and Bill"
+msgstr ""
+
+#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "To Delivery Date"
+msgstr "डिलीवरी की तारीख तक"
+
+#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "To Doctype"
+msgstr ""
+
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+msgid "To Due Date"
+msgstr "नियत तिथि तक"
+
+#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "To Employee"
+msgstr "कर्मचारी को"
+
+#. Label of the to_fiscal_year (Link) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+msgid "To Fiscal Year"
+msgstr "वित्तीय वर्ष के लिए"
+
+#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "To Folio No"
+msgstr ""
+
+#. Label of the to_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "To Invoice Date"
+msgstr "बिल जारी करने की तिथि तक"
+
+#. Label of the to_no (Int) field in DocType 'Share Balance'
+#. Label of the to_no (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "To No"
+msgstr "नहीं"
+
+#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "To Package No."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
+msgid "To Pay"
+msgstr "भुगतान करने के लिए"
+
+#. Label of the to_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "To Payment Date"
+msgstr "भुगतान तिथि तक"
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
+msgid "To Posting Date"
+msgstr ""
+
+#. Label of the to_range (Float) field in DocType 'Item Attribute'
+#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "To Range"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
+msgid "To Receive"
+msgstr "ग्रहण करना"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
+msgid "To Receive and Bill"
+msgstr ""
+
+#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
+#. Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "To Reference Date"
+msgstr "संदर्भ तिथि तक"
+
+#. Label of the to_rename (Check) field in DocType 'GL Entry'
+#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "To Rename"
+msgstr "नाम बदलने के लिए"
+
+#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+msgid "To Shareholder"
+msgstr ""
+
+#. Label of the time (Time) field in DocType 'Cashier Closing'
+#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot'
+#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots'
+#. Label of the to_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Time) field in DocType 'Project'
+#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
+msgid "To Time"
+msgstr "समय पर"
+
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
+msgid "To Time cannot be before from date"
+msgstr "समय तिथि से पहले का नहीं हो सकता"
+
+#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "To Track inbound purchase"
+msgstr ""
+
+#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "To Value"
+msgstr "महत्व के लिए"
+
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
+#: erpnext/stock/doctype/batch/batch.js:116
+msgid "To Warehouse"
+msgstr "गोदाम तक"
+
+#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "To Warehouse (Optional)"
+msgstr "गोदाम में ले जाने के लिए (वैकल्पिक)"
+
+#: erpnext/manufacturing/doctype/bom/bom.js:1002
+msgid "To add Operations tick the 'With Operations' checkbox."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:481
+msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
+msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
+msgstr ""
+
+#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "To be Delivered to Customer"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231
+msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:245
+msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:160
+msgid "To create a Payment Request reference document is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:120
+msgid "To enable Capital Work in Progress Accounting,"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
+msgstr ""
+
+#. Description of the 'Set Operating Cost / Secondary Items From
+#. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
+#: erpnext/accounts/services/taxes.py:301
+msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:709
+msgid "To merge, following properties must be same for both items"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
+msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:565
+msgid "To overrule this, enable '{0}' in company {1}"
+msgstr "इसे रद्द करने के लिए, कंपनी {1} में '{0}' को सक्षम करें"
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
+msgid "To select more than one transaction at a time, press and hold the shift key."
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:157
+msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:468
+msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
+msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233
+msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
+#: erpnext/accounts/report/financial_statements.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/trial_balance/trial_balance.py:310
+msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton (Long)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton (Short)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (UK)"
+msgstr "टन-फोर्स (यूके)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (US)"
+msgstr "टन-फोर्स (यूएस)"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tonne"
+msgstr "टन"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tonne-Force(Metric)"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.html:8
+#: erpnext/accounts/report/cash_flow/cash_flow.html:8
+#: erpnext/accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8
+#: erpnext/accounts/report/trial_balance/trial_balance.html:8
+msgid "Too many columns. Export the report and print it using a spreadsheet application."
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Torr"
+msgstr ""
+
+#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_total (Currency) field in DocType 'Opportunity'
+#. Label of the base_total (Currency) field in DocType 'Quotation'
+#. Label of the base_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total (Company Currency)"
+msgstr "कुल (कंपनी की मुद्रा)"
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+msgid "Total (Credit)"
+msgstr "कुल (क्रेडिट)"
+
+#: erpnext/templates/print_formats/includes/total.html:4
+msgid "Total (Without Tax)"
+msgstr ""
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+msgid "Total Achieved"
+msgstr "कुल प्राप्त"
+
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Active Items"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343
+msgid "Total Actual"
+msgstr "कुल वास्तविक"
+
+#. Label of the total_additional_costs (Currency) field in DocType 'Stock
+#. Entry'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Total Additional Costs"
+msgstr "कुल अतिरिक्त लागत"
+
+#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Advance"
+msgstr "कुल अग्रिम"
+
+#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Total Allocated Amount"
+msgstr ""
+
+#. Label of the base_total_allocated_amount (Currency) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Total Allocated Amount (Company Currency)"
+msgstr ""
+
+#. Label of the total_allocations (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Total Allocations"
+msgstr ""
+
+#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
+#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
+#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
+#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:168
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
+msgid "Total Amount"
+msgstr "कुल राशि"
+
+#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Amount Currency"
+msgstr "कुल राशि मुद्रा"
+
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:176
+msgid "Total Amount Due"
+msgstr "कुल शेष राशि"
+
+#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Amount in Words"
+msgstr "शब्दों में कुल राशि"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:265
+msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+msgid "Total Asset"
+msgstr "कुल संपत्ति"
+
+#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Total Asset Cost"
+msgstr ""
+
+#: erpnext/assets/dashboard_fixtures.py:158
+msgid "Total Assets"
+msgstr "कुल संपत्ति"
+
+#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billable Amount"
+msgstr "कुल बिल योग्य राशि"
+
+#. Label of the total_billable_amount (Currency) field in DocType 'Project'
+#. Label of the total_billing_amount (Currency) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Total Billable Amount (via Timesheet)"
+msgstr ""
+
+#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billable Hours"
+msgstr "कुल बिल योग्य घंटे"
+
+#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billed Amount"
+msgstr "कुल बिल राशि"
+
+#. Label of the total_billed_amount (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Billed Amount (via Sales Invoice)"
+msgstr ""
+
+#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Billed Hours"
+msgstr "कुल बिल किए गए घंटे"
+
+#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the total_billing_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Billing Amount"
+msgstr ""
+
+#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Total Billing Hours"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343
+msgid "Total Budget"
+msgstr "कुल बजट"
+
+#. Label of the total_characters (Int) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Total Characters"
+msgstr "कुल अक्षर"
+
+#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Order'
+#. Label of the total_commission (Currency) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Total Commission"
+msgstr "कुल कमीशन"
+
+#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:959
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
+msgid "Total Completed Qty"
+msgstr "कुल पूर्ण मात्रा"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:195
+msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
+msgstr ""
+
+#. Label of the total_consumed_material_cost (Currency) field in DocType
+#. 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Consumed Material Cost (via Stock Entry)"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
+msgid "Total Contribution Amount Against Invoices: {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
+msgid "Total Contribution Amount Against Orders: {0}"
+msgstr "ऑर्डर के लिए कुल योगदान राशि: {0}"
+
+#. Label of the total_cost (Currency) field in DocType 'BOM'
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Total Cost"
+msgstr "कुल लागत"
+
+#. Label of the base_total_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Total Cost (Company Currency)"
+msgstr "कुल लागत (कंपनी की मुद्रा में)"
+
+#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Costing Amount"
+msgstr "कुल लागत राशि"
+
+#. Label of the total_costing_amount (Currency) field in DocType 'Project'
+#. Label of the total_costing_amount (Currency) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+msgid "Total Costing Amount (via Timesheet)"
+msgstr ""
+
+#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Credit"
+msgstr "कुल क्रेडिट"
+
+#. Label of the total_credit_transactions (Int) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Credit Transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:374
+msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
+msgstr ""
+
+#. Label of the total_credits (Currency) field in DocType 'Bank Statement
+#. Import Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Credits"
+msgstr "कुल क्रेडिट"
+
+#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Total Debit"
+msgstr ""
+
+#. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement
+#. Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Debit Transactions"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662
+msgid "Total Debit must be equal to Total Credit. The difference is {0}"
+msgstr ""
+
+#. Label of the total_debits (Currency) field in DocType 'Bank Statement Import
+#. Log'
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Total Debits"
+msgstr ""
+
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
+msgid "Total Delivered Amount"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+msgid "Total Demand (Past Data)"
+msgstr "कुल मांग (पूर्व आंकड़े)"
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+msgid "Total Equity"
+msgstr ""
+
+#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Total Estimated Distance"
+msgstr "कुल अनुमानित दूरी"
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+msgid "Total Expense"
+msgstr "कुल व्यय"
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+msgid "Total Expense This Year"
+msgstr "इस वर्ष का कुल व्यय"
+
+#: erpnext/accounts/doctype/budget/budget.py:574
+msgid "Total Expenses booked through"
+msgstr "कुल व्यय बुक किए गए"
+
+#. Label of the total_experience (Data) field in DocType 'Employee External
+#. Work History'
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Total Experience"
+msgstr "कुल अनुभव"
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+msgid "Total Forecast (Future Data)"
+msgstr "कुल पूर्वानुमान (भविष्य के आंकड़े)"
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+msgid "Total Forecast (Past Data)"
+msgstr ""
+
+#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Total Gain/Loss"
+msgstr "कुल लाभ/हानि"
+
+#. Label of the total_hold_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Total Hold Time"
+msgstr "कुल प्रतीक्षा समय"
+
+#. Label of the total_holidays (Int) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Total Holidays"
+msgstr "कुल छुट्टियाँ"
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+msgid "Total Income"
+msgstr "कुल आय"
+
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+msgid "Total Income This Year"
+msgstr "इस वर्ष की कुल आय"
+
+#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Total Incoming Value (Receipt)"
+msgstr ""
+
+#. Label of the total_interest (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+msgid "Total Interest"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135
+msgid "Total Invoiced Amount"
+msgstr "कुल बिल राशि"
+
+#: erpnext/support/report/issue_summary/issue_summary.py:82
+msgid "Total Issues"
+msgstr "कुल मुद्दे"
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
+msgid "Total Items"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+msgid "Total Landed Cost"
+msgstr "कुल भूमि लागत"
+
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Total Landed Cost (Company Currency)"
+msgstr "कुल भूमि लागत (कंपनी की मुद्रा में)"
+
+#. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Total Ledgers"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+msgid "Total Liability"
+msgstr ""
+
+#. Label of the total_messages (Int) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Total Message(s)"
+msgstr ""
+
+#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Total Monthly Sales"
+msgstr ""
+
+#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Order'
+#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Order'
+#. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Net Weight"
+msgstr "कुल वजन"
+
+#. Label of the total_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Total Number of Booked Depreciations "
+msgstr ""
+
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Total Number of Depreciations"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+msgid "Total Only"
+msgstr ""
+
+#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Total Operating Cost"
+msgstr ""
+
+#. Label of the total_operation_time (Float) field in DocType 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+msgid "Total Operation Time"
+msgstr ""
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
+msgid "Total Order Considered"
+msgstr "कुल ऑर्डर पर विचार किया गया"
+
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
+msgid "Total Order Value"
+msgstr "कुल ऑर्डर मूल्य"
+
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
+msgid "Total Other Charges"
+msgstr ""
+
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+msgid "Total Outgoing"
+msgstr "कुल व्यय"
+
+#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Total Outgoing Value (Consumption)"
+msgstr "कुल व्यय मूल्य (उपभोग)"
+
+#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100
+#: erpnext/accounts/report/accounts_payable/accounts_payable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
+msgid "Total Outstanding"
+msgstr "कुल बकाया"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138
+msgid "Total Outstanding Amount"
+msgstr "कुल बकाया राशि"
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136
+msgid "Total Paid Amount"
+msgstr "कुल भुगतान राशि"
+
+#: erpnext/accounts/services/payment_schedule.py:293
+msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:187
+msgid "Total Payment Request amount cannot be greater than {0} amount"
+msgstr ""
+
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
+msgid "Total Payments"
+msgstr "कुल भुगतान"
+
+#: erpnext/selling/doctype/sales_order/services/status.py:90
+msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
+msgstr ""
+
+#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Total Planned Qty"
+msgstr "कुल नियोजित मात्रा"
+
+#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Total Produced Qty"
+msgstr ""
+
+#. Label of the total_projected_qty (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Total Projected Qty"
+msgstr "कुल अनुमानित मात्रा"
+
+#. Label of a number card in the Buying Workspace
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Total Purchase Amount"
+msgstr ""
+
+#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Purchase Cost (via Purchase Invoice)"
+msgstr ""
+
+#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+msgid "Total Qty"
+msgstr "कुल मात्रा"
+
+#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
+#. Label of the total_qty (Float) field in DocType 'POS Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Order'
+#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Quotation'
+#. Label of the total_qty (Float) field in DocType 'Sales Order'
+#. Label of the total_qty (Float) field in DocType 'Delivery Note'
+#. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
+#. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
+#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:547
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Total Quantity"
+msgstr "कुल मात्रा"
+
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
+msgid "Total Received Amount"
+msgstr "कुल प्राप्त राशि"
+
+#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Total Repair Cost"
+msgstr "कुल मरम्मत लागत"
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+msgid "Total Revenue"
+msgstr ""
+
+#. Label of a number card in the Selling Workspace
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
+#: erpnext/selling/workspace/selling/selling.json
+msgid "Total Sales Amount"
+msgstr "कुल बिक्री राशि"
+
+#. Label of the total_sales_amount (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Sales Amount (via Sales Order)"
+msgstr "कुल बिक्री राशि (बिक्री आदेश के माध्यम से)"
+
+#. Name of a report
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
+msgid "Total Stock Summary"
+msgstr ""
+
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Stock Value"
+msgstr ""
+
+#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Total Supplied Qty"
+msgstr "कुल आपूर्ति की गई मात्रा"
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+msgid "Total Target"
+msgstr "कुल लक्ष्य"
+
+#: erpnext/projects/report/project_summary/project_summary.py:65
+#: erpnext/projects/report/project_summary/project_summary.py:102
+#: erpnext/projects/report/project_summary/project_summary.py:130
+msgid "Total Tasks"
+msgstr "कुल कार्य"
+
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
+msgid "Total Tax"
+msgstr "कुल कर"
+
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+msgid "Total Taxable Amount"
+msgstr "कुल कर योग्य राशि"
+
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
+#. Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
+#. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Taxes and Charges"
+msgstr "कुल कर और शुल्क"
+
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Payment Entry'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "कुल कर और शुल्क (कंपनी की मुद्रा में)"
+
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+msgid "Total Time (in Mins)"
+msgstr "कुल समय (मिनटों में)"
+
+#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Total Time in Mins"
+msgstr ""
+
+#: erpnext/public/js/utils.js:193
+msgid "Total Unpaid: {0}"
+msgstr "कुल बकाया: {0}"
+
+#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
+#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
+#. Item'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Total Value"
+msgstr "कुल मूल्य"
+
+#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Total Value Difference (Incoming - Outgoing)"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+msgid "Total Variance"
+msgstr ""
+
+#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Total Vendor Invoices Cost (Company Currency)"
+msgstr ""
+
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
+msgid "Total Views"
+msgstr "कुल दृश्य"
+
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Warehouses"
+msgstr "कुल गोदाम"
+
+#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Order Item'
+#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Order Item'
+#. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Total Weight"
+msgstr "कुल वजन"
+
+#. Label of the total_weight (Float) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Total Weight (kg)"
+msgstr "कुल वजन (किलोग्राम)"
+
+#. Label of the total_working_hours (Float) field in DocType 'Workstation'
+#. Label of the total_hours (Float) field in DocType 'Timesheet'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+msgid "Total Working Hours"
+msgstr "कुल कार्य घंटे"
+
+#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Total Workstation Time (In Hours)"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:257
+msgid "Total allocated percentage for sales team should be 100"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:188
+msgid "Total contribution percentage should be equal to 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:361
+msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:368
+msgid "Total distribution percent must equal 100 (currently {0})"
+msgstr "कुल वितरण प्रतिशत 100 के बराबर होना चाहिए (वर्तमान में {0})"
+
+#: erpnext/projects/doctype/project/project_dashboard.html:2
+msgid "Total hours: {0}"
+msgstr "कुल घंटे: {0}"
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:573
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:148
+msgid "Total payments amount can't be greater than {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+msgid "Total percentage against cost centers should be 100"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:703
+msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761
+#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/financial_statements.py:353
+msgid "Total {0} ({1})"
+msgstr "कुल {0} ({1})"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:246
+msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
+msgstr ""
+
+#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+msgid "Total(Amt)"
+msgstr "कुल (राशि)"
+
+#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+msgid "Total(Qty)"
+msgstr "कुल (मात्रा)"
+
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Totals (Company Currency)"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item_dashboard.py:33
+msgid "Traceability"
+msgstr "पता लगाने की क्षमता"
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
+msgid "Tracebility Direction"
+msgstr "पता लगाने की दिशा"
+
+#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Track Semi Finished Goods"
+msgstr "ट्रैक अर्ध-तैयार माल"
+
+#. Label of the track_service_level_agreement (Check) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Track Service Level Agreement"
+msgstr "सेवा स्तर समझौते को ट्रैक करें"
+
+#. Description of the 'Has Serial No' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists."
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+msgid "Track separate Income and Expense for product verticals or divisions."
+msgstr ""
+
+#. Description of the 'Has Batch No' (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Track this item in batches. Cannot be changed after a stock transaction exists."
+msgstr ""
+
+#. Label of the tracking_status (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Tracking Status"
+msgstr ""
+
+#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Tracking Status Info"
+msgstr ""
+
+#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Tracking URL"
+msgstr ""
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings'
+#. Label of the transaction (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/public/js/utils/naming_series.js:219
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Transaction"
+msgstr "लेन-देन"
+
+#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
+#. Label of the currency (Link) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:751
+msgid "Transaction Currency"
+msgstr "कारोबारी मुद्रा"
+
+#. Label of the transaction_date (Date) field in DocType 'GL Entry'
+#. Label of the transaction_date (Date) field in DocType 'Payment Request'
+#. Label of the transaction_date (Date) field in DocType 'Period Closing
+#. Voucher'
+#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
+#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
+#. Label of the transaction_date (Date) field in DocType 'Material Request'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:136
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:67
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Transaction Date"
+msgstr "कार्यवाही की तिथि"
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165
+#: banking/src/pages/BankStatementImporter.tsx:253
+msgid "Transaction Dates"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:1097
+msgid "Transaction Deletion Document {0} has been triggered for company {1}"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Transaction Deletion Record"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "Transaction Deletion Record Details"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+msgid "Transaction Deletion Record Item"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
+msgid "Transaction Deletion Record To Delete"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1105
+msgid "Transaction Deletion Record {0} is already running. {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1124
+msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
+msgstr ""
+
+#. Label of the transaction_details_section (Section Break) field in DocType
+#. 'GL Entry'
+#. Label of the transaction_details (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Transaction Details"
+msgstr ""
+
+#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Transaction Exchange Rate"
+msgstr ""
+
+#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
+#. Label of the transaction_references (Section Break) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Transaction ID"
+msgstr ""
+
+#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Transaction Information"
+msgstr ""
+
+#: banking/src/components/features/Settings/MatchingRules.tsx:34
+msgid "Transaction Matching Rules"
+msgstr ""
+
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
+msgid "Transaction Name"
+msgstr ""
+
+#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
+msgid "Transaction Qty"
+msgstr ""
+
+#. Label of the transaction_settings_section (Tab Break) field in DocType
+#. 'Buying Settings'
+#. Label of the sales_transactions_settings_section (Section Break) field in
+#. DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Transaction Settings"
+msgstr ""
+
+#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
+#. Rate'
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgid "Transaction Threshold"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
+#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
+#. Rule'
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+msgid "Transaction Type"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35
+msgid "Transaction Unreconciled"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78
+msgid "Transaction actions work when one or more unreconciled transactions are selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:197
+msgid "Transaction currency must be same as Payment Gateway currency"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73
+msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:65
+msgid "Transaction date can't be earlier than previous movement date"
+msgstr ""
+
+#. Description of the 'Applicable For' (Section Break) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Transaction for which tax is withheld"
+msgstr ""
+
+#. Description of the 'Deducted From' (Section Break) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Transaction from which tax is withheld"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38
+msgid "Transaction not allowed against stopped Work Order {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+msgid "Transaction reference no {0} dated {1}"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Transaction type column has \"C\"/\"D\" values"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Transaction type column has \"CR\"/\"DR\" values"
+msgstr ""
+
+#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
+#. Statement Import Log'
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
+msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values"
+msgstr ""
+
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9
+msgid "Transactions"
+msgstr ""
+
+#. Label of the transactions_annual_history (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Transactions Annual History"
+msgstr "लेन-देन का वार्षिक इतिहास"
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
+msgstr ""
+
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
+msgid "Transactions to be imported into the system"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/services/pos.py:171
+msgid "Transactions using Sales Invoice in POS are disabled."
+msgstr ""
+
+#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
+#. Rule'
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:84
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:30
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:650
+msgid "Transfer"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402
+msgid "Transfer Account"
+msgstr "खाता हस्तांतरण"
+
+#: erpnext/assets/doctype/asset/asset.js:155
+msgid "Transfer Asset"
+msgstr "संपत्ति हस्तांतरण"
+
+#. Label of the transfer_extra_materials_percentage (Percent) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Transfer Extra Raw Materials to WIP (%)"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+msgid "Transfer From Warehouses"
+msgstr ""
+
+#. Label of the transfer_material_against (Select) field in DocType 'BOM'
+#. Label of the transfer_material_against (Select) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Transfer Material Against"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
+msgid "Transfer Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+msgid "Transfer Materials For Warehouse {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207
+msgid "Transfer Recorded"
+msgstr ""
+
+#. Label of the transfer_status (Select) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Transfer Status"
+msgstr ""
+
+#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
+msgid "Transfer Type"
+msgstr ""
+
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+msgid "Transfer and Issue"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:42
+msgid "Transferred"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506
+msgid "Transferred Out"
+msgstr ""
+
+#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
+#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
+#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
+#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:497
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Transferred Qty"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38
+msgid "Transferred Quantity"
+msgstr ""
+
+#. Label of the transferred_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Transferred Raw Materials"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
+msgid "Transferred from"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
+msgid "Transferred to"
+msgstr ""
+
+#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Transit"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:605
+msgid "Transit Entry"
+msgstr ""
+
+#. Label of the lr_date (Date) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Transport Receipt Date"
+msgstr ""
+
+#. Label of the lr_no (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Transport Receipt No"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
+msgid "Transportation"
+msgstr "परिवहन"
+
+#. Label of the transporter (Link) field in DocType 'Driver'
+#. Label of the transporter (Link) field in DocType 'Delivery Note'
+#. Label of the transporter_info (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Transporter"
+msgstr ""
+
+#. Label of the transporter_info (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Transporter Details"
+msgstr ""
+
+#. Label of the transporter_info (Section Break) field in DocType 'Delivery
+#. Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Transporter Info"
+msgstr ""
+
+#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
+#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the transporter_name (Data) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Transporter Name"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
+msgid "Travel Expenses"
+msgstr "यात्रा व्यय"
+
+#. Label of the tree_details (Section Break) field in DocType 'Location'
+#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Tree Details"
+msgstr ""
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+msgid "Tree Type"
+msgstr ""
+
+#. Label of a Link in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Tree of Procedures"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Trial Balance"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
+msgid "Trial Balance (Simple)"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "Trial Balance for Party"
+msgstr ""
+
+#. Label of the trial_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Trial Period End Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:412
+msgid "Trial Period End Date Cannot be before Trial Period Start Date"
+msgstr ""
+
+#. Label of the trial_period_start (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Trial Period Start Date"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:418
+msgid "Trial Period Start date cannot be after Subscription Start Date"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
+msgid "Trialing"
+msgstr "परीक्षण"
+
+#. Description of the 'General Ledger remarks length' (Int) field in DocType
+#. 'Accounts Settings'
+#. Description of the 'Accounts Receivable / Payable remarks length' (Int)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Truncates 'Remarks' column to set character length"
+msgstr "वर्णों की लंबाई निर्धारित करने के लिए 'टिप्पणियाँ' कॉलम को छोटा करता है"
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
+msgid "Try adjusting your search or filter criteria."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90
+msgid "Try the {0} for a better experience."
+msgstr ""
+
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
+msgid "Turnover Ratios"
+msgstr ""
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Twice Daily"
+msgstr "दो बार दैनिक लें"
+
+#. Label of the two_way (Check) field in DocType 'Item Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+msgid "Two-way"
+msgstr "दो-तरफा"
+
+#. Label of the type_of_call (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Type Of Call"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
+msgid "Type of Material"
+msgstr "सामग्री का प्रकार"
+
+#. Label of the type_of_payment (Section Break) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Type of Payment"
+msgstr "भुगतान का प्रकार"
+
+#. Label of the type_of_transaction (Select) field in DocType 'Inventory
+#. Dimension'
+#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the type_of_transaction (Data) field in DocType 'Serial and Batch
+#. Entry'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Type of Transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+msgid "Type of check"
+msgstr "जाँच का प्रकार"
+
+#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Type of document to rename."
+msgstr ""
+
+#. Description of the 'Report Type' (Select) field in DocType 'Financial Report
+#. Template'
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+msgid "Type of financial statement this template generates"
+msgstr ""
+
+#: erpnext/config/projects.py:61
+msgid "Types of activities for Time Logs"
+msgstr "टाइम लॉग के लिए गतिविधियों के प्रकार"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/workspace_sidebar/financial_reports.json
+msgid "UAE VAT 201"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+msgid "UAE VAT Account"
+msgstr ""
+
+#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgid "UAE VAT Accounts"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgid "UAE VAT Settings"
+msgstr ""
+
+#. Label of the uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Brand'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group'
+#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item'
+#. Label of the uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the uom (Link) field in DocType 'Request for Quotation Item'
+#. Label of the uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the uom (Link) field in DocType 'Opportunity Item'
+#. Label of the uom (Link) field in DocType 'BOM Creator'
+#. Label of the uom (Link) field in DocType 'BOM Creator Item'
+#. Label of the uom (Link) field in DocType 'BOM Item'
+#. Label of the uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the uom (Link) field in DocType 'Job Card Item'
+#. Label of the uom (Link) field in DocType 'Master Production Schedule Item'
+#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
+#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
+#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the uom (Link) field in DocType 'Sales Forecast Item'
+#. Label of the uom (Link) field in DocType 'Work Order Additional Item'
+#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
+#. Label of the uom (Link) field in DocType 'Quality Review Objective'
+#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Quotation Item'
+#. Label of the uom (Link) field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of the stock_uom (Link) field in DocType 'Bin'
+#. Label of the uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the uom (Link) field in DocType 'Delivery Stop'
+#. Label of the uom_tab (Tab Break) field in DocType 'Item'
+#. Label of the uom (Link) field in DocType 'Item Barcode'
+#. Label of the uom (Link) field in DocType 'Item Price'
+#. Label of the uom (Link) field in DocType 'Material Request Item'
+#. Label of the uom (Link) field in DocType 'Packed Item'
+#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the uom (Link) field in DocType 'Pick List Item'
+#. Label of the uom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the uom (Link) field in DocType 'Putaway Rule'
+#. Label of the uom (Link) field in DocType 'Stock Entry Detail'
+#. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
+#. Label of the uom (Link) field in DocType 'Subcontracting Inward Order
+#. Service Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:759
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:480
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:836
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:42
+#: erpnext/stock/doctype/item/item_prices.html:85
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_where_used/item_where_used.py:75
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
+msgid "UOM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/uom_category/uom_category.json
+msgid "UOM Category"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+msgid "UOM Conversion Detail"
+msgstr ""
+
+#. Label of the uom_conversion_details_column (Column Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "UOM Conversion Details"
+msgstr ""
+
+#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "UOM Conversion Factor"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470
+msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
+msgstr ""
+
+#: erpnext/buying/utils.py:43
+msgid "UOM Conversion factor is required in row {0}"
+msgstr ""
+
+#. Label of the conversion_factor_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "UOM Defaults"
+msgstr ""
+
+#. Label of the uom_name (Data) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "UOM Name"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649
+msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item_price/item_price.py:61
+msgid "UOM {0} not found in Item {1}"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "UPC"
+msgstr ""
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+msgid "UPC-A"
+msgstr ""
+
+#: erpnext/utilities/doctype/video/video.py:114
+msgid "URL can only be a string"
+msgstr ""
+
+#. Label of the utm_analytics_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the utm_analytics_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "UTM Analytics"
+msgstr ""
+
+#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "UnBuffered Cursor"
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:25
+#: erpnext/public/js/utils/unreconcile.js:133
+msgid "UnReconcile"
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:130
+msgid "UnReconcile Allocations"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:468
+msgid "Unable to fetch DocType details. Please contact system administrator."
+msgstr ""
+
+#: erpnext/setup/utils.py:154
+msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
+msgstr ""
+
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
+msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:124
+msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:85
+msgid "Unable to find variable: {0}"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
+#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855
+#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58
+msgid "Unallocated"
+msgstr ""
+
+#. Label of the unallocated_amount (Currency) field in DocType 'Bank
+#. Transaction'
+#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
+msgid "Unallocated Amount"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325
+msgid "Unassigned Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:647
+msgid "Unbilled Orders"
+msgstr "बिना बिल वाले ऑर्डर"
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
+msgid "Unblock Invoice"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
+msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
+msgstr ""
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Under AMC"
+msgstr ""
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
+msgid "Under Graduate"
+msgstr "स्नातक"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Under Warranty"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Under Withheld"
+msgstr "रोके गए के अंतर्गत"
+
+#. Label of the under_withheld_reason (Select) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Under Withheld Reason"
+msgstr "कारण गुप्त रखा गया"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
+msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39
+msgid "Undo Transaction Reconciliation"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
+msgid "Undo {}?"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:940
+msgid "Unexpected Naming Series Pattern"
+msgstr ""
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Unfulfilled"
+msgstr "अधूरी"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Unit"
+msgstr "इकाई"
+
+#. Label of the uom (Link) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Unit Of Measure"
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:515
+msgid "Unit Price"
+msgstr "यूनिट मूल्य"
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
+msgid "Unit of Measure"
+msgstr ""
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Unit of Measure (UOM)"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:452
+msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:110
+msgid "Unknown Caller"
+msgstr ""
+
+#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Unlink Advance Payment on cancellation of order"
+msgstr ""
+
+#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Unlink Payment on cancellation of invoice"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
+msgid "Unlink external integrations"
+msgstr ""
+
+#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgid "Unlinked"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
+msgid "Unmatch Transaction?"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322
+msgid "Unmatched"
+msgstr "बेजोड़"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/services/status.py:70
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
+msgid "Unpaid"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Unpaid and Discounted"
+msgstr ""
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Unplanned machine maintenance"
+msgstr ""
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+msgid "Unqualified"
+msgstr "अयोग्य"
+
+#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Unrealized Exchange Gain/Loss Account"
+msgstr ""
+
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Purchase Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Unrealized Profit / Loss Account"
+msgstr ""
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Unrealized Profit / Loss account for intra-company transfers"
+msgstr ""
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Unrealized Profit/Loss account for intra-company transfers"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102
+msgid "Unreconcile"
+msgstr ""
+
+#. Name of a DocType
+#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/workspace_sidebar/banking.json
+#: erpnext/workspace_sidebar/invoicing.json
+#: erpnext/workspace_sidebar/payments.json
+msgid "Unreconcile Payment"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgid "Unreconcile Payment Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
+msgid "Unreconcile Transaction"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
+msgid "Unreconciled"
+msgstr ""
+
+#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the unreconciled_amount (Currency) field in DocType 'Process
+#. Payment Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Unreconciled Amount"
+msgstr ""
+
+#. Label of the sec_break1 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Unreconciled Entries"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
+msgid "Unreconciled Transactions"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/selling/doctype/sales_order/sales_order.js:122
+#: erpnext/stock/doctype/pick_list/pick_list.js:166
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
+msgid "Unreserve"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:540
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:377
+msgid "Unreserve Stock"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Unreserve for Raw Materials"
+msgstr "कच्चे माल के लिए आरक्षित नहीं"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+msgid "Unreserve for Sub-assembly"
+msgstr "उप-असेंबली के लिए अनारक्षित"
+
+#: erpnext/public/js/stock_reservation.js:281
+#: erpnext/selling/doctype/sales_order/sales_order.js:552
+#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389
+msgid "Unreserving Stock..."
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
+msgid "Unresolved"
+msgstr ""
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgid "Unscheduled"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310
+msgid "Unsecured Loans"
+msgstr "असुरक्षित ऋण"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714
+msgid "Unset Matched Payment Request"
+msgstr "मिलान किए गए भुगतान अनुरोध को रद्द करें"
+
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Unsigned"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
+msgid "Unsubscribe from this Email Digest"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257
+msgid "Unsupported Feature"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Unverified"
+msgstr "अपुष्ट"
+
+#: erpnext/erpnext_integrations/utils.py:22
+msgid "Unverified Webhook Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+msgid "Up"
+msgstr "ऊपर"
+
+#. Label of the calendar_events (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Upcoming Calendar Events"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
+msgid "Upcoming Calendar Events "
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:62
+msgid "Update Account Name / Number"
+msgstr "खाता नाम/नंबर अपडेट करें"
+
+#: erpnext/accounts/doctype/account/account.js:176
+msgid "Update Account Number / Name"
+msgstr "खाता संख्या/नाम अपडेट करें"
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:32
+msgid "Update Additional Information"
+msgstr "अतिरिक्त जानकारी अपडेट करें"
+
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Update Auto Repeat Reference"
+msgstr ""
+
+#. Label of the update_bom_costs_automatically (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Update BOM Cost Automatically"
+msgstr ""
+
+#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
+msgid "Update Batch Qty"
+msgstr "बैच की मात्रा अपडेट करें"
+
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Billed Amount in Delivery Note"
+msgstr "डिलीवरी नोट में बिल की गई राशि को अपडेट करें"
+
+#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Update Billed Amount in Purchase Order"
+msgstr ""
+
+#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
+#. DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Update Billed Amount in Purchase Receipt"
+msgstr ""
+
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Billed Amount in Sales Order"
+msgstr "बिक्री आदेश में बिल की गई राशि को अपडेट करें"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
+msgid "Update Clearance Date"
+msgstr "मंजूरी की तारीख अपडेट करें"
+
+#. Label of the update_consumed_material_cost_in_project (Check) field in
+#. DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Update Consumed Material Cost In Project"
+msgstr "प्रोजेक्ट में उपयोग की गई सामग्री की लागत को अपडेट करें"
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#. Label of the update_cost_section (Section Break) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom/bom.js:226
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Update Cost"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
+msgid "Update Cost Center Name / Number"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:91
+msgid "Update Costing and Billing"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.js:131
+msgid "Update Current Stock"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:300
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
+#: erpnext/public/js/utils.js:938
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:90
+#: erpnext/selling/doctype/sales_order/sales_order.js:984
+msgid "Update Items"
+msgstr ""
+
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:172
+msgid "Update Outstanding for Self"
+msgstr "स्वयं के लिए बकाया अपडेट करें"
+
+#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Update Price List based on"
+msgstr "मूल्य सूची को अपडेट करें"
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
+msgid "Update Print Format"
+msgstr ""
+
+#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Update Rate and Availability"
+msgstr "अपडेट दर और उपलब्धता"
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:541
+msgid "Update Rate as per Last Purchase"
+msgstr ""
+
+#. Label of the update_stock (Check) field in DocType 'POS Invoice'
+#. Label of the update_stock (Check) field in DocType 'POS Profile'
+#. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
+#. Label of the update_stock (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Update Stock"
+msgstr ""
+
+#. Label of the update_type (Select) field in DocType 'BOM Update Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "Update Type"
+msgstr ""
+
+#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Update existing Price List Rate"
+msgstr "मौजूदा मूल्य सूची दर को अपडेट करें"
+
+#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Update latest price in all BOMs"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:474
+msgid "Update stock must be enabled for the purchase invoice {0}"
+msgstr ""
+
+#. Description of the 'Update timestamp on new communication' (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
+msgstr ""
+
+#. Label of the update_timestamp_on_new_communication (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Update timestamp on new communication"
+msgstr "नए संचार पर समय-सीमा अपडेट करें"
+
+#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
+#. Order Operation'
+#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
+#. Operation'
+#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Updated via 'Time Log' (In Minutes)"
+msgstr "'टाइम लॉग' के माध्यम से अपडेट किया गया (मिनटों में)"
+
+#: erpnext/accounts/doctype/account_category/account_category.py:55
+msgid "Updated {0} Financial Report Row(s) with new category name"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:137
+msgid "Updating Costing and Billing fields against this Project..."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1510
+msgid "Updating Variants..."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1196
+msgid "Updating Work Order status"
+msgstr ""
+
+#: erpnext/public/js/print.js:156
+msgid "Updating details."
+msgstr ""
+
+#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
+msgid "Updating..."
+msgstr "अपडेट हो रहा है..."
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
+msgid "Upload Bank Statement"
+msgstr ""
+
+#. Label of the upload_xml_invoices_section (Section Break) field in DocType
+#. 'Import Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Upload XML Invoices"
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:104
+msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files."
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:148
+msgid "Uploading..."
+msgstr ""
+
+#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
+msgstr ""
+
+#. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+msgid "Upper Income"
+msgstr "उच्च आय"
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#. Option in a Select field in the tasks Web Form
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/web_form/tasks/tasks.json
+msgid "Urgent"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
+msgstr ""
+
+#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
+#. Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Use Python filters to get Accounts"
+msgstr ""
+
+#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "Use Batch-wise Valuation"
+msgstr ""
+
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Use Company Default Round Off Cost Center"
+msgstr ""
+
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Use Company default Cost Center for Round off"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
+msgid "Use Default Warehouse"
+msgstr ""
+
+#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
+#. DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Use Google Maps Direction API to calculate estimated arrival times"
+msgstr ""
+
+#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Use Google Maps Direction API to optimize route"
+msgstr ""
+
+#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Use HTTP Protocol"
+msgstr "HTTP प्रोटोकॉल का उपयोग करें"
+
+#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
+#. Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Use Item based reposting"
+msgstr ""
+
+#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Use Legacy (Client side) Reactivity"
+msgstr ""
+
+#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
+#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom/bom.js:437
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Use Multi-Level BOM"
+msgstr ""
+
+#. Label of the use_posting_datetime_for_naming_documents (Check) field in
+#. DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "Use Posting Datetime for Naming Documents"
+msgstr ""
+
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Serial / Batch fields"
+msgstr "सीरियल / बैच फ़ील्ड का उपयोग करें"
+
+#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Use Serial No / Batch Fields"
+msgstr "सीरियल नंबर / बैच फ़ील्ड का उपयोग करें"
+
+#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518
+msgid "Use Suggestion"
+msgstr "सुझाव का उपयोग करें"
+
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Use Transaction Date Exchange Rate"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:605
+msgid "Use a name that is different from previous project name"
+msgstr ""
+
+#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+msgid "Use for Shopping Cart"
+msgstr ""
+
+#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Use legacy Budget Controller"
+msgstr ""
+
+#. Label of the use_legacy_controller_for_pcv (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Use legacy controller for Period Closing Voucher"
+msgstr ""
+
+#. Label of the fallback_to_default_price_list (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Use prices from Default Price List as fallback"
+msgstr ""
+
+#. Label of the used (Int) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Used"
+msgstr "इस्तेमाल किया गया"
+
+#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
+#. Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Used for Production Plan"
+msgstr "उत्पादन योजना के लिए उपयोग किया जाता है"
+
+#. Description of the 'Is Internal Supplier' (Check) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used for inter-company transactions"
+msgstr ""
+
+#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording extra purchase costs"
+msgstr ""
+
+#. Description of the 'Opening Stock' (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
+msgstr ""
+
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)"
+msgstr ""
+
+#. Description of the 'Account Category' (Link) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+msgid "Used with Financial Report Template"
+msgstr ""
+
+#: erpnext/setup/install.py:235
+msgid "User Forum"
+msgstr "उपयोगकर्ता मंच"
+
+#: erpnext/setup/doctype/sales_person/sales_person.py:113
+msgid "User ID not set for Employee {0}"
+msgstr ""
+
+#. Label of the user_remark (Small Text) field in DocType 'Bank Transaction
+#. Rule Accounts'
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "User Remark"
+msgstr "उपयोगकर्ता की टिप्पणी"
+
+#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "User Resolution Time"
+msgstr "उपयोगकर्ता समाधान समय"
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:595
+msgid "User has not applied rule on the invoice {0}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:298
+msgid "User {0} does not exist"
+msgstr "उपयोगकर्ता {0} मौजूद नहीं है"
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
+msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:327
+msgid "User {0} is already assigned to Employee {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:365
+msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.py:360
+msgid "User {0}: Removed Employee role as there is no mapped employee."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
+msgid "User {} is disabled. Please select valid user/cashier"
+msgstr ""
+
+#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
+msgstr ""
+
+#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
+#. 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Users can make manufacture entry against Job Cards"
+msgstr ""
+
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
+#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role are allowed to over bill above the allowance percentage"
+msgstr ""
+
+#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
+msgstr ""
+
+#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Users with this role will be notified if the asset depreciation gets failed"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
+msgid "Utility Expenses"
+msgstr ""
+
+#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
+#. Settings'
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgid "VAT Accounts"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40
+msgid "VAT Amount (AED)"
+msgstr ""
+
+#. Name of a report
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+msgid "VAT Audit Report"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123
+msgid "VAT on Expenses and All Other Inputs"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57
+msgid "VAT on Sales and All Other Outputs"
+msgstr ""
+
+#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
+#. Label of the valid_from (Date) field in DocType 'Coupon Code'
+#. Label of the valid_from (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_from (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_from (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_from (Date) field in DocType 'Item Price'
+#. Label of the valid_from (Date) field in DocType 'Item Tax'
+#. Label of the agreement_details_section (Section Break) field in DocType
+#. 'Service Level Agreement'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Valid From"
+msgstr "मान्य तिथि से"
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+msgid "Valid From date not in Fiscal Year {0}"
+msgstr "मान्य तिथि वित्तीय वर्ष {0} में नहीं है"
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
+msgstr ""
+
+#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
+#. Label of the valid_till (Date) field in DocType 'Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
+msgid "Valid Till"
+msgstr "तक मान्य"
+
+#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
+#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_upto (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_upto (Date) field in DocType 'Employee'
+#. Label of the valid_upto (Date) field in DocType 'Item Price'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Valid Up To"
+msgstr "तक मान्य"
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+msgid "Valid Up To date cannot be before Valid From date"
+msgstr ""
+
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+msgid "Valid Up To date not in Fiscal Year {0}"
+msgstr "वित्तीय वर्ष {0} में मान्य नहीं है"
+
+#: erpnext/stock/doctype/item/item_prices.html:86
+msgid "Valid Upto"
+msgstr "तक मान्य"
+
+#. Label of the countries (Table) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Valid for Countries"
+msgstr "इन देशों के लिए मान्य"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+msgid "Valid from and valid upto fields are mandatory for the cumulative"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
+msgid "Valid till Date cannot be before Transaction Date"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:161
+msgid "Valid till date cannot be before transaction date"
+msgstr ""
+
+#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
+#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Validate Applied Rule"
+msgstr "लागू नियम को मान्य करें"
+
+#. Label of the validate_components_quantities_per_bom (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Validate Components and Quantities Per BOM"
+msgstr ""
+
+#. Label of the validate_material_transfer_warehouses (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Validate Material Transfer warehouses"
+msgstr ""
+
+#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Validate Negative Stock"
+msgstr ""
+
+#. Label of the validate_pricing_rule_section (Section Break) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Validate Pricing Rule"
+msgstr "मूल्य निर्धारण नियम को मान्य करें"
+
+#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Validate Stock on Save"
+msgstr ""
+
+#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Validate consumed quantity (as per BOM)"
+msgstr ""
+
+#. Label of the validate_selling_price (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Validate selling price for Item against purchase or valuation rate"
+msgstr ""
+
+#. Label of the validity_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Validity Details"
+msgstr "वैधता विवरण"
+
+#. Label of the uses (Section Break) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "Validity and Usage"
+msgstr "वैधता और उपयोग"
+
+#. Label of the validity (Int) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Validity in Days"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/mapper.py:26
+msgid "Validity period of this quotation has ended."
+msgstr ""
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Valuation"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
+msgid "Valuation (I - K)"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.js:101
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
+msgid "Valuation Field Type"
+msgstr ""
+
+#. Label of the valuation_method (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
+msgid "Valuation Method"
+msgstr ""
+
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair
+#. Consumed Item'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the valuation_rate (Float) field in DocType 'Bin'
+#. Label of the valuation_rate (Currency) field in DocType 'Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
+#. Balance'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
+#: erpnext/stock/report/stock_balance/stock_balance.py:560
+msgid "Valuation Rate"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
+msgid "Valuation Rate (In / Out)"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2038
+msgid "Valuation Rate Missing"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:2016
+msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:313
+msgid "Valuation Rate is mandatory if Opening Stock entered"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:797
+msgid "Valuation Rate required for Item {0} at row {1}"
+msgstr ""
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Valuation and Total"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004
+msgid "Valuation rate for customer provided items has been set to zero."
+msgstr ""
+
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2028
+#: erpnext/accounts/services/taxes.py:322
+msgid "Valuation type charges can not be marked as Inclusive"
+msgstr ""
+
+#: erpnext/public/js/controllers/accounts.js:231
+msgid "Valuation type charges can not marked as Inclusive"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
+msgid "Value (G - D)"
+msgstr "मान (जी - डी)"
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:268
+msgid "Value ({0})"
+msgstr "मान ({0})"
+
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Value After Depreciation"
+msgstr ""
+
+#. Label of the section_break_3 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Value Based Inspection"
+msgstr "मूल्य आधारित निरीक्षण"
+
+#. Label of the value_details_section (Section Break) field in DocType 'Asset
+#. Value Adjustment'
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "Value Details"
+msgstr "मूल्य विवरण"
+
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
+msgid "Value Or Qty"
+msgstr "मूल्य या मात्रा"
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+msgid "Value Proposition"
+msgstr "मूल्य प्रस्ताव"
+
+#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
+#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
+msgid "Value Type"
+msgstr "मान प्रकार"
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870
+msgid "Value as on"
+msgstr "मूल्य के अनुसार"
+
+#: erpnext/controllers/item_variant.py:130
+msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
+msgstr ""
+
+#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Value of Goods"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864
+msgid "Value of New Capitalized Asset"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846
+msgid "Value of New Purchase"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858
+msgid "Value of Scrapped Asset"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852
+msgid "Value of Sold Asset"
+msgstr "बेची गई संपत्ति का मूल्य"
+
+#: erpnext/stock/doctype/shipment/shipment.py:88
+msgid "Value of goods cannot be 0"
+msgstr ""
+
+#: erpnext/public/js/stock_analytics.js:46
+msgid "Value or Qty"
+msgstr "मूल्य या मात्रा"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Vara"
+msgstr ""
+
+#. Label of the variable (Data) field in DocType 'Bank Statement Import Log
+#. Column Map'
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+msgid "Variable"
+msgstr ""
+
+#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
+#. Scoring Variable'
+#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
+#. Variable'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgid "Variable Name"
+msgstr ""
+
+#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Variables"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327
+msgid "Variance"
+msgstr "झगड़ा"
+
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+msgid "Variance ({})"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item_list.js:61
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
+msgid "Variant"
+msgstr "प्रकार"
+
+#: erpnext/stock/doctype/item/item.py:982
+msgid "Variant Attribute Error"
+msgstr ""
+
+#. Label of the attributes (Table) field in DocType 'Item'
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
+msgid "Variant Attributes"
+msgstr "भिन्न विशेषताएँ"
+
+#: erpnext/manufacturing/doctype/bom/bom.js:267
+msgid "Variant BOM"
+msgstr ""
+
+#. Label of the variant_based_on (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Variant Based On"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1010
+msgid "Variant Based On cannot be changed"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:235
+msgid "Variant Details Report"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/stock/doctype/variant_field/variant_field.json
+msgid "Variant Field"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:390
+#: erpnext/manufacturing/doctype/bom/bom.js:470
+msgid "Variant Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:980
+msgid "Variant Items"
+msgstr ""
+
+#. Label of the variant_of (Link) field in DocType 'Item'
+#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Variant Of"
+msgstr "का प्रकार"
+
+#: erpnext/stock/doctype/item/item.js:1027
+msgid "Variant creation has been queued."
+msgstr ""
+
+#. Label of the variants_section (Tab Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Variants"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+msgid "Vehicle"
+msgstr "वाहन"
+
+#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
+#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Vehicle Date"
+msgstr "वाहन तिथि"
+
+#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Vehicle No"
+msgstr "वाहन संख्या"
+
+#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
+#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Vehicle Number"
+msgstr "वाहन संख्या"
+
+#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Vehicle Value"
+msgstr "वाहन का मूल्य"
+
+#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
+#. Invoice'
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+msgid "Vendor Invoice"
+msgstr ""
+
+#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Vendor Invoices"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:540
+msgid "Vendor Name"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
+msgid "Venture Capital"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.html:15
+msgid "Verification failed please check the link"
+msgstr ""
+
+#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Verified By"
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
+msgid "Verify Email"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Versta"
+msgstr ""
+
+#. Label of the via_customer_portal (Check) field in DocType 'Issue'
+#. Label of a field in the issues Web Form
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/web_form/issues/issues.json
+msgid "Via Customer Portal"
+msgstr "ग्राहक पोर्टल के माध्यम से"
+
+#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Via Landed Cost Voucher"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:31
+msgid "Vice President"
+msgstr "उपाध्यक्ष"
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/video/video.json
+msgid "Video"
+msgstr "वीडियो"
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
+msgid "Video Settings"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9
+msgid "View Account Coverage"
+msgstr "खाता कवरेज देखें"
+
+#: erpnext/stock/doctype/item/item_prices.html:123
+msgid "View All Prices"
+msgstr "सभी कीमतें देखें"
+
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+msgid "View BOM Update Log"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Balance Sheet'
+#. Description of a report in the Onboarding Step 'View Balance Sheet'
+#: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json
+#: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json
+msgid "View Balance Sheet"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "View Chart of Accounts"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
+msgid "View Data Based on"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
+msgid "View Exchange Gain/Loss Journals"
+msgstr "एक्सचेंज लाभ/हानि जर्नल देखें"
+
+#: banking/src/pages/BankStatementImporter.tsx:164
+msgid "View Instructions"
+msgstr "निर्देश देखें"
+
+#: erpnext/crm/doctype/campaign/campaign.js:15
+msgid "View Leads"
+msgstr "संभावित ग्राहकों को देखें"
+
+#: erpnext/accounts/doctype/account/account_tree.js:274
+#: erpnext/stock/doctype/batch/batch.js:18
+msgid "View Ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
+msgid "View Ledgers"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
+msgid "View MRP"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
+msgid "View Now"
+msgstr "अभी देखें"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Project Summary'
+#. Description of a report in the Onboarding Step 'View Project Summary'
+#: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json
+msgid "View Project Summary"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Purchase Order Analysis'
+#. Description of a report in the Onboarding Step 'View Purchase Order
+#. Analysis'
+#: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json
+msgid "View Purchase Order Analysis"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Sales Order Analysis'
+#. Description of a report in the Onboarding Step 'View Sales Order Analysis'
+#: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json
+msgid "View Sales Order Analysis"
+msgstr "बिक्री ऑर्डर विश्लेषण देखें"
+
+#. Label of an action in the Onboarding Step 'View Stock Balance Report'
+#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:139
+msgid "View Stock Balance"
+msgstr ""
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'View Stock Balance Report'
+#. Description of a report in the Onboarding Step 'View Stock Balance Report'
+#: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
+#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
+msgid "View Stock Balance Report"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:156
+msgid "View Stock Ledger"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+msgid "View Type"
+msgstr "दृश्य प्रकार"
+
+#. Label of an action in the Onboarding Step 'View Work Order Summary Report'
+#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
+msgid "View Work Order Summary"
+msgstr ""
+
+#. Title of an Onboarding Step
+#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
+msgid "View Work Order Summary Report"
+msgstr ""
+
+#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
+msgid "View all reconciliation actions taken in this session"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20
+msgid "View all reconciliation actions taken in this session."
+msgstr ""
+
+#. Label of the view_attachments (Check) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "View attachments"
+msgstr ""
+
+#: erpnext/public/js/call_popup/call_popup.js:192
+msgid "View call log"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
+msgid "View older transaction"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
+msgid "View older transactions"
+msgstr "पुराने लेन-देन देखें"
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
+msgid "View transaction"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
+msgid "View transactions"
+msgstr "लेन-देन देखें"
+
+#. Option for the 'Provider' (Select) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+msgid "Vimeo"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
+msgid "Virtual DocType"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:46
+msgid "Visit the forums"
+msgstr "फ़ोरम पर जाएँ"
+
+#. Label of the visited (Check) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+msgid "Visited"
+msgstr "दौरा किया"
+
+#. Group in Maintenance Schedule's connections
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgid "Visits"
+msgstr "दौरा"
+
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Voice"
+msgstr "आवाज़"
+
+#. Name of a DocType
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Voice Call Settings"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Volt-Ampere"
+msgstr "वाल्ट-एम्पीयर"
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
+msgid "Voucher"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
+msgid "Voucher #"
+msgstr ""
+
+#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
+#. Transaction Payments'
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Voucher Created"
+msgstr ""
+
+#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
+msgid "Voucher Detail No"
+msgstr ""
+
+#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
+#. Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Voucher Detail Reference"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.html:160
+msgid "Voucher Details"
+msgstr ""
+
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
+msgid "Voucher Name"
+msgstr ""
+
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
+#. Ledger Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
+#. Label of the voucher_no (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
+#. Payment'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
+#. Valuation'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:79
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
+msgid "Voucher No"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
+msgid "Voucher No is mandatory"
+msgstr ""
+
+#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
+msgid "Voucher Qty"
+msgstr ""
+
+#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:762
+msgid "Voucher Subtype"
+msgstr ""
+
+#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the voucher_type (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger
+#. Items'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
+#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
+#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
+#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
+#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
+#: erpnext/accounts/report/general_ledger/general_ledger.py:760
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:71
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:194
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:161
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
+msgid "Voucher Type"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208
+msgid "Voucher {0} is over-allocated by {1}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
+msgid "Voucher-wise Balance"
+msgstr "वाउचर-वार शेष राशि"
+
+#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
+#. Label of the selected_vouchers_section (Section Break) field in DocType
+#. 'Repost Payment Ledger'
+#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
+#. Voucher'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Vouchers"
+msgstr ""
+
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
+msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
+msgstr ""
+
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "WIP Composite Asset"
+msgstr ""
+
+#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "WIP WH"
+msgstr "WIP WH"
+
+#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
+msgid "WIP Warehouse"
+msgstr "WIP गोदाम"
+
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "WIP Work Orders"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+msgid "Wages"
+msgstr "वेतन"
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
+msgid "Waiting for payment..."
+msgstr "भुगतान की प्रतीक्षा है..."
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
+msgid "Walk In"
+msgstr "बिना नियोजित भेंट के चला आने वाला"
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+msgid "Warehouse Capacity Summary"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
+msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
+msgstr ""
+
+#. Label of the warehouse_contact_info (Section Break) field in DocType
+#. 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Contact Info"
+msgstr "गोदाम संपर्क जानकारी"
+
+#. Label of the warehouse_defaults_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Warehouse Defaults"
+msgstr ""
+
+#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Detail"
+msgstr "गोदाम का विवरण"
+
+#. Label of the warehouse_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Warehouse Details"
+msgstr "गोदाम का विवरण"
+
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+msgid "Warehouse Disabled?"
+msgstr "गोदाम निष्क्रिय है?"
+
+#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Warehouse Name"
+msgstr "गोदाम का नाम"
+
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Warehouse Settings"
+msgstr ""
+
+#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
+#. Name of a DocType
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:94
+msgid "Warehouse Type"
+msgstr "गोदाम का प्रकार"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Warehouse Wise Stock Balance"
+msgstr ""
+
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the reference (Section Break) field in DocType 'Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Warehouse and Reference"
+msgstr "गोदाम और संदर्भ"
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:101
+msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:85
+msgid "Warehouse cannot be changed for Serial No."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:160
+msgid "Warehouse is mandatory"
+msgstr "गोदाम अनिवार्य है"
+
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286
+msgid "Warehouse is required to get producible FG Items"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:240
+msgid "Warehouse not found against the account {0}"
+msgstr "खाते {0} के लिए गोदाम नहीं मिला"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:404
+msgid "Warehouse required for stock Item {0}"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+msgid "Warehouse wise Item Balance Age and Value"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:95
+msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
+msgid "Warehouse {0} does not belong to Company {1}."
+msgstr ""
+
+#: erpnext/stock/utils.py:421
+msgid "Warehouse {0} does not belong to company {1}"
+msgstr "गोदाम {0} कंपनी {1} से संबंधित नहीं है"
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:289
+msgid "Warehouse {0} does not exist"
+msgstr "गोदाम {0} मौजूद नहीं है"
+
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:77
+msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
+msgstr ""
+
+#: erpnext/stock/services/base_stock_gl_composer.py:147
+msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+msgid "Warehouse: {0} does not belong to {1}"
+msgstr "गोदाम: {0} {1} से संबंधित नहीं है"
+
+#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+msgid "Warehouses"
+msgstr "गोदामों"
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:148
+msgid "Warehouses with child nodes cannot be converted to ledger"
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:158
+msgid "Warehouses with existing transaction can not be converted to group."
+msgstr ""
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:150
+msgid "Warehouses with existing transaction can not be converted to ledger."
+msgstr ""
+
+#. Option for the 'Action if same rate is not maintained throughout internal
+#. transaction' (Select) field in DocType 'Accounts Settings'
+#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
+#. in DocType 'Budget'
+#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
+#. Expense' (Select) field in DocType 'Budget'
+#. Option for the 'Action if same rate is not maintained' (Select) field in
+#. DocType 'Buying Settings'
+#. Option for the 'Action if same rate is not maintained throughout sales
+#. cycle' (Select) field in DocType 'Selling Settings'
+#. Option for the 'Action if Quality Inspection is not submitted' (Select)
+#. field in DocType 'Stock Settings'
+#. Option for the 'Action if Quality Inspection is rejected' (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Warn"
+msgstr "चेतावनी देना"
+
+#. Label of the warn_pos (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Warn POs"
+msgstr ""
+
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Warn Purchase Orders"
+msgstr ""
+
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Warn RFQs"
+msgstr ""
+
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Warn for new Purchase Orders"
+msgstr ""
+
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Warn for new Request for Quotations"
+msgstr ""
+
+#. Description of the 'Maintain same rate throughout sales cycle' (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order."
+msgstr ""
+
+#. Description of the 'Maintain same rate throughout the purchase cycle'
+#. (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
+msgstr ""
+
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
+msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:832
+msgid "Warning on Negative Stock"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+msgid "Warning!"
+msgstr "चेतावनी!"
+
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
+msgid "Warning: Account changed for warehouse"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999
+msgid "Warning: Another {0} # {1} exists against stock entry {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:534
+msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:916
+msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:291
+msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75
+msgid "Warning: This action cannot be undone!"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+msgid "Warnings"
+msgstr "चेतावनी"
+
+#. Label of a Card Break in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Warranty"
+msgstr "गारंटी"
+
+#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
+#. No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Warranty / AMC Details"
+msgstr ""
+
+#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty / AMC Status"
+msgstr ""
+
+#. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of a Link in the Support Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
+#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
+msgid "Warranty Claim"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546
+msgid "Warranty Expiry (Serial)"
+msgstr ""
+
+#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty Expiry Date"
+msgstr ""
+
+#. Label of the warranty_period (Int) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Warranty Period (Days)"
+msgstr ""
+
+#. Label of the warranty_period (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Warranty Period (in days)"
+msgstr ""
+
+#: erpnext/utilities/doctype/video/video.js:7
+msgid "Watch Video"
+msgstr "वीडियो देखें"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Watt"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Watt-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Gigametres"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Kilometres"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Megametres"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:167
+msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
+msgstr ""
+
+#: banking/src/pages/BankStatementImporter.tsx:169
+msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
+msgstr ""
+
+#: erpnext/www/support/index.html:7
+msgid "We're here to help!"
+msgstr "हम आपकी मदद के लिए यहाँ हैं!"
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
+msgid "We've auto-detected the details of the statement file."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300
+msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?"
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232
+msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed."
+msgstr ""
+
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301
+msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+msgid "Website Attribute"
+msgstr ""
+
+#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Website Description"
+msgstr "वेबसाइट विवरण"
+
+#. Name of a DocType
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
+msgid "Website Filter Field"
+msgstr ""
+
+#. Label of the website_image (Attach Image) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Website Image"
+msgstr "वेबसाइट छवि"
+
+#. Name of a DocType
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+msgid "Website Item Group"
+msgstr ""
+
+#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Website Specifications"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:95
+msgid "Week of the year"
+msgstr "साल का सप्ताह"
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
+msgid "Week {0} {1}"
+msgstr "सप्ताह {0} {1}"
+
+#. Label of the weekday (Select) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+msgid "Weekday"
+msgstr "काम करने के दिन"
+
+#. Label of the weekly_off (Check) field in DocType 'Holiday'
+#. Label of the weekly_off (Select) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+msgid "Weekly Off"
+msgstr "साप्ताहिक अवकाश"
+
+#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Weekly Time to send"
+msgstr "साप्ताहिक भेजने का समय"
+
+#. Label of the weight (Float) field in DocType 'Shipment Parcel'
+#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Weight (kg)"
+msgstr "वजन (किलोग्राम)"
+
+#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight Per Unit"
+msgstr "प्रति इकाई वजन"
+
+#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the weight_uom (Link) field in DocType 'Item'
+#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight UOM"
+msgstr ""
+
+#. Label of the weighting_function (Small Text) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Weighting Function"
+msgstr ""
+
+#: erpnext/templates/pages/help.html:12
+msgid "What do you need help with?"
+msgstr "आपको किस तरह की मदद की ज़रूरत है?"
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
+msgid "What will be deleted:"
+msgstr "क्या-क्या हटाया जाएगा:"
+
+#. Label of the whatsapp_no (Data) field in DocType 'Lead'
+#. Label of the whatsapp (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "WhatsApp"
+msgstr ""
+
+#. Label of the wheels (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Wheels"
+msgstr "पहियों"
+
+#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
+msgstr ""
+
+#. Description of the 'Disable Transaction Threshold' (Check) field in DocType
+#. 'Tax Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "When checked, only cumulative threshold will be applied"
+msgstr ""
+
+#. Description of the 'Disable Cumulative Threshold' (Check) field in DocType
+#. 'Tax Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "When checked, only transaction threshold will be applied for transaction individually"
+msgstr ""
+
+#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
+#. in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1363
+msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
+msgstr ""
+
+#. Description of the 'Enable cut-off date on creating bulk Delivery Notes'
+#. (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
+msgstr ""
+
+#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:802
+msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:384
+msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:374
+msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
+msgstr ""
+
+#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "सफ़ेद"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Widowed"
+msgstr "विधवा"
+
+#. Label of the width (Float) field in DocType 'Shipment Parcel'
+#. Label of the width (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Width (cm)"
+msgstr "चौड़ाई (सेमी)"
+
+#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Width of amount in word"
+msgstr "शब्द में राशि की चौड़ाई"
+
+#. Description of the 'Taxes' (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Will also apply for variants"
+msgstr ""
+
+#. Description of the 'Reorder level based on Warehouse' (Table) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Will also apply for variants unless overridden"
+msgstr ""
+
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
+msgid "Will be auto-populated"
+msgstr "यह स्वतः भर जाएगा"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+msgid "Wire Transfer"
+msgstr ""
+
+#. Label of the with_operations (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "With Operations"
+msgstr "संचालन के साथ"
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
+#: erpnext/accounts/report/trial_balance/trial_balance.js:83
+msgid "With Period Closing Entry For Opening Balances"
+msgstr ""
+
+#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
+#. Log Column Map'
+#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
+#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
+#. Transaction Rule'
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
+#: banking/src/pages/BankStatementImporter.tsx:194
+#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
+msgid "Withdrawal"
+msgstr ""
+
+#. Label of the withholding_date (Date) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Withholding Date"
+msgstr "कटौती तिथि"
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+msgid "Withholding Document"
+msgstr "रोक दस्तावेज़"
+
+#. Label of the withholding_name (Dynamic Link) field in DocType 'Tax
+#. Withholding Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Withholding Document Name"
+msgstr "रोके गए दस्तावेज़ का नाम"
+
+#. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding
+#. Entry'
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
+msgid "Withholding Document Type"
+msgstr "रोक दस्तावेज़ प्रकार"
+
+#: banking/src/components/features/Settings/Preferences.tsx:70
+msgid "Within 1 day"
+msgstr "1 दिन के भीतर"
+
+#: banking/src/components/features/Settings/Preferences.tsx:71
+msgid "Within 2 days"
+msgstr ""
+
+#: banking/src/components/features/Settings/Preferences.tsx:72
+msgid "Within 3 days"
+msgstr "3 दिनों के भीतर"
+
+#: banking/src/components/features/Settings/Preferences.tsx:73
+msgid "Within 4 days"
+msgstr "4 दिनों के भीतर"
+
+#: banking/src/components/features/Settings/Preferences.tsx:74
+msgid "Within 5 days"
+msgstr "5 दिनों के भीतर"
+
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunities"
+msgstr "जीते हुए अवसर"
+
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
+#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
+#. Purpose'
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Work Done"
+msgstr "काम किया"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:12
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "Work In Progress"
+msgstr "काम जारी है"
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#. Label of the work_order (Link) field in DocType 'Job Card'
+#. Name of a DocType
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the work_order (Link) field in DocType 'Material Request'
+#. Label of the work_order (Link) field in DocType 'Pick List'
+#. Label of the work_order (Link) field in DocType 'Serial No'
+#. Label of the work_order (Link) field in DocType 'Stock Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/bom/bom.js:258
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:572
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142
+#: erpnext/templates/pages/material_request_info.html:45
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Work Order"
+msgstr "कार्य - आदेश"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+msgid "Work Order / Subcontract PO"
+msgstr "कार्य आदेश / उप-अनुबंध कार्य आदेश संख्या"
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
+msgid "Work Order Additional Item"
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:93
+msgid "Work Order Analysis"
+msgstr "कार्य आदेश विश्लेषण"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Work Order Consumed Materials"
+msgstr "कार्य आदेश में प्रयुक्त सामग्री"
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Work Order Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
+msgid "Work Order Mismatch"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Work Order Operation"
+msgstr "कार्य आदेश संचालन"
+
+#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
+#. Order Received Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
+msgid "Work Order Qty"
+msgstr "कार्य आदेश मात्रा"
+
+#: erpnext/manufacturing/dashboard_fixtures.py:152
+msgid "Work Order Qty Analysis"
+msgstr "कार्य आदेश मात्रा विश्लेषण"
+
+#. Name of a report
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
+msgid "Work Order Stock Report"
+msgstr ""
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/workspace_sidebar/manufacturing.json
+msgid "Work Order Summary"
+msgstr ""
+
+#. Description of a report in the Onboarding Step 'View Work Order Summary
+#. Report'
+#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
+msgid "Work Order Summary Report"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:578
+msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1267
+msgid "{0} Account not found against Customer {1}."
+msgstr ""
+
+#: erpnext/utilities/transaction_base.py:257
+msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:545
+msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}."
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:548
+msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:771
+msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
+msgid "{0} Digest"
+msgstr ""
+
+#: erpnext/public/js/utils/naming_series.js:263
+#: erpnext/public/js/utils/naming_series.js:403
+msgid "{0} Naming Series"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1583
+msgid "{0} Number {1} is already used in {2} {3}"
+msgstr "{0} संख्या {1} पहले से ही {2} {3} में उपयोग की जा चुकी है"
+
+#: erpnext/manufacturing/doctype/bom/services/operations_cost.py:134
+msgid "{0} Operating Cost for operation {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:572
+msgid "{0} Operations: {1}"
+msgstr "{0} संचालन: {1}"
+
+#: erpnext/stock/doctype/material_request/material_request.py:229
+msgid "{0} Request for {1}"
+msgstr "{0} अनुरोध {1}"
+
+#: erpnext/stock/doctype/item/item.py:391
+msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
+msgid "{0} Transaction(s) Reconciled"
+msgstr ""
+
+#: erpnext/setup/doctype/employee/employee.js:164
+msgid "{0} Year Work Anniversary"
+msgstr "{0} वर्ष कार्य वर्षगांठ"
+
+#: erpnext/setup/doctype/employee/employee.js:165
+msgid "{0} Years Work Anniversary"
+msgstr "{0} कार्य वर्षगांठ"
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60
+msgid "{0} account is not of company {1}"
+msgstr "{0} खाता कंपनी {1} का नहीं है"
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63
+msgid "{0} account is not of type {1}"
+msgstr "{0} खाता {1} प्रकार का नहीं है"
+
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+msgid "{0} account not found while submitting purchase receipt"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:803
+msgid "{0} against Bill {1} dated {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791
+msgid "{0} against Purchase Order {1}"
+msgstr "क्रय आदेश {1} के विरुद्ध {0}"
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+msgid "{0} against Sales Invoice {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785
+msgid "{0} against Sales Order {1}"
+msgstr "बिक्री आदेश {1} के विरुद्ध {0}"
+
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
+msgid "{0} already has a Parent Procedure {1}."
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.py:63
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+msgid "{0} and {1} are mandatory"
+msgstr "{0} और {1} अनिवार्य हैं"
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
+msgid "{0} asset cannot be transferred"
+msgstr ""
+
+#: erpnext/controllers/trends.py:66
+msgid "{0} can be either {1} or {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+msgid "{0} can not be negative"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
+msgid "{0} cannot be changed with opened Opening Entries."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:167
+msgid "{0} cannot be zero"
+msgstr "{0} शून्य नहीं हो सकता"
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
+#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
+msgid "{0} created"
+msgstr "{0} निर्मित"
+
+#: erpnext/utilities/bulk_transaction.py:33
+msgid "{0} creation for the following records will be skipped."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:295
+msgid "{0} currency must be same as company's default currency. Please select another account."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:286
+msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157
+msgid "{0} does not belong to Company {1}"
+msgstr "{0} कंपनी {1} से संबंधित नहीं है"
+
+#: erpnext/accounts/services/party_validation.py:185
+msgid "{0} does not belong to the Company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
+msgid "{0} entered twice in Item Tax"
+msgstr ""
+
+#: erpnext/setup/doctype/item_group/item_group.py:47
+#: erpnext/stock/doctype/item/item.py:522
+msgid "{0} entered twice {1} in Item Taxes"
+msgstr ""
+
+#: erpnext/accounts/utils.py:137
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
+msgid "{0} for {1}"
+msgstr "{0} के लिए {1}"
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:807
+msgid "{0} has been modified after you pulled it. Please pull it again."
+msgstr ""
+
+#: erpnext/setup/default_success_action.py:15
+msgid "{0} has been submitted successfully"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project_dashboard.html:15
+msgid "{0} hours"
+msgstr "{0} घंटे"
+
+#: erpnext/accounts/services/payment_schedule.py:235
+msgid "{0} in row {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:454
+msgid "{0} is a child table and will be deleted automatically with its parent"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:95
+msgid "{0} is a mandatory Accounting Dimension. Nije moguće kreirati imovinu. {0}
msgid "From Time cannot be later than To Time for {0}"
msgstr "Od Vremena ne može biti kasnije od Do Vremena za {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Red #{0}: Paket {1} u skladištu {2} ima nedovoljno spakovanih artikala:Iznos U Rij
msgid "Date Settings "
msgstr "Postavke Datuma "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Datum odobrenja mora biti nakon datuma čeka za redak(e): {0} "
@@ -822,15 +822,15 @@ msgstr "Datum odobrenja mora biti nakon datuma čeka za redak(e): {0} "
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/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr "Pakovani Artikal {0}: Obavezno {1}, Dostupno {2} "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr "Potreban dokument o plaćanju za redak(e): {0} "
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -839,7 +839,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "Ne možese fakturisati više od predviđenog iznosa za sljedeće artikle:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "Slijedeći {0}ne pripadaju tvrtki {1} :
"
@@ -886,7 +886,7 @@ 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:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr "Molimo ispravite sljedeći redak(e):
"
@@ -1084,7 +1084,7 @@ msgstr "Proizvod ili Usluga koja se kupuje, nabavlja ili drži na zalihama."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
@@ -1099,6 +1099,11 @@ msgstr "Uslov za Pravilo isporuke"
msgid "A customer must have primary contact email."
msgstr "Klijent mora imati primarni kontakt e-poštu."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Vozač mora biti naveden da bi se podnijelo."
@@ -1230,7 +1235,7 @@ msgstr "Skraćenica je obavezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr "Iznad"
@@ -1284,7 +1289,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena Količina u Jedinici Zaliha"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1443,7 +1448,7 @@ msgstr "Račun"
msgid "Account Manager"
msgstr "Upravitelj Računovodstva"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "Račun Nedostaje"
@@ -1495,7 +1500,7 @@ msgstr "Račun Isplate"
msgid "Account Paid To"
msgstr "Račun Uplate"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Samo Plaćanje na Račun"
@@ -1639,7 +1644,7 @@ msgstr "Račun {0} ne pripada tvrtki {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada tvrtki: {1}"
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr "Račun {0} ne postoji"
@@ -1651,7 +1656,7 @@ msgstr "Račun {0} ne postoji"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada tvrtki {1}"
@@ -1675,7 +1680,7 @@ msgstr "Račun {0} je zamrznut"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr "Račun {0} treba biti tipa Trošak"
@@ -1699,11 +1704,11 @@ msgstr "Račun {0}: Ne možete se dodijeliti kao matični račun"
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalogom Knjiženja"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
@@ -2001,7 +2006,7 @@ msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "Knjigovodstveni Unos za Servis"
@@ -2220,7 +2225,7 @@ msgstr "Postavke Knjigovodstva"
msgid "Accounts Setup"
msgstr "Knjigovodstvo"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "Tabela računa ne može biti prazna."
@@ -2747,7 +2752,7 @@ msgid "Add Quote"
msgstr "Dodaj ponudu"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Dodaj Sirovine"
@@ -3335,7 +3340,7 @@ msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze."
msgid "Address used to determine Tax Category in transactions"
msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr "Usaglašavanje Naspram"
@@ -3456,7 +3461,7 @@ msgstr "Iznos Predujma"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos Predujma ne može biti veći od {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {2}"
@@ -3536,7 +3541,7 @@ msgstr "Naspram Računa"
msgid "Against Blanket Order"
msgstr "Naspram Ugovornog Naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr "Naspram Naloga Klijenta {0}"
@@ -3591,8 +3596,8 @@ msgstr "Na temelju Gotovog Proizvoda"
msgid "Against Income Account"
msgstr "Naspram Računa Prihoda"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
@@ -3635,7 +3640,7 @@ msgstr "Naspram Artikla Prodajnog Naloga"
msgid "Against Stock Entry"
msgstr "Naspram Zapisa Zaliha"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr "Naspram Fakture Dobavljača {0}"
@@ -3680,11 +3685,11 @@ msgstr "Dob"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "Dob (Dana)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr "Dob ({0})"
@@ -3782,7 +3787,7 @@ msgstr "Algoritam"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Kontni Plan"
@@ -3806,7 +3811,7 @@ msgstr "Sve Aktivnosti"
msgid "All Activities HTML"
msgstr "Sve Aktivnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr "Sve Sastavnice"
@@ -3967,15 +3972,15 @@ msgstr "Svi Artikli su već primljeni"
msgid "All items have already been transferred for this Work Order."
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
@@ -3993,7 +3998,7 @@ msgstr "Svi artikli su već vraćeni."
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni"
@@ -4078,11 +4083,11 @@ msgstr "Alocirano:"
msgid "Allocated amount"
msgstr "Dodjeljni Iznos"
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Alocirani iznos ne može biti veći od neusklađenog iznosa"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr "Alocirani iznos ne može biti negativan"
@@ -4167,7 +4172,7 @@ msgstr "Dopusti implicitnu konverziju fiksne valute"
msgid "Allow In Returns"
msgstr "Dozvoli u Povratima"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "dopusti da se artikal doda više puta u transakciji"
@@ -4191,8 +4196,8 @@ msgstr "Dozvoli višestruku potrošnju materijala"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "Dozvoli Negativne Zalihe"
@@ -4478,6 +4483,12 @@ msgstr "Dopusti Uređivanje Količine Jedinice Zaliha za Dokumente Nabave"
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr "Dopusti Uređivanje Količine Jedinice Zaliha za Dokumente Prodaje"
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4560,7 +4571,7 @@ msgstr "Omogućuje korisnicima podnošenje Ponuda Dobavljača s nultom količino
msgid "Already Imported"
msgstr "Već Uvezeno"
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr "Već odabrano"
@@ -4576,14 +4587,18 @@ msgstr "Već postavljeni standard u profilu blagajne {0} za korisnika {1}, onemo
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku postavili metodu vrednovanja na MA."
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Alternativni Artikal"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4730,7 +4745,7 @@ msgstr "Uvijek Pitaj"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4785,7 +4800,7 @@ msgstr "Uvijek Pitaj"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4795,7 +4810,7 @@ msgstr "Uvijek Pitaj"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4954,19 +4969,19 @@ msgstr "Iznos odgovara odabranoj transakciji"
msgid "Amount to Bill"
msgstr "Iznos za Fakturisanje"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "Iznos {0} {1} kao prilagodba na {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Iznos {0} {1} prebačen sa {2} na {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Iznos {0} {1} {2} {3}"
@@ -5485,7 +5500,7 @@ msgstr "Jeste li sigurni da želite izbrisati ovaj Artikal?"
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr "Jeste li sigurni da želite izbrisati {0}?Ova radnja će također izbrisati sve povezane Zajedničke Kod dokumente.
"
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?"
@@ -5555,11 +5570,11 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1."
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
@@ -5571,8 +5586,8 @@ msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skl
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}."
@@ -6147,7 +6162,7 @@ msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručn
msgid "Assets {assets_link} created for {item_code}"
msgstr "Sredstva {assets_link} stvorena za {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "Dodijeli Posao Personalu"
@@ -6167,11 +6182,11 @@ msgstr "Uslovi Dodjele"
msgid "Associate"
msgstr "Saradnik"
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih zaliha {3} za šaržu {4} u skladištu {5}. Popunite zalihu artikla."
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
@@ -6187,7 +6202,7 @@ msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan"
msgid "At least one asset has to be selected."
msgstr "Najmanje jedno Sredstvo mora biti odabrano."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr "Najmanje jedna Faktura mora biti odabrana."
@@ -6195,7 +6210,7 @@ msgstr "Najmanje jedna Faktura mora biti odabrana."
msgid "At least one item should be entered with negative quantity in return document"
msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr "Najmanje jedan način plaćanja za Fakturu Blagajen je obavezan."
@@ -6308,11 +6323,11 @@ msgstr "Naziv Atributa"
msgid "Attribute Value"
msgstr "Vrijednost Atributa"
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}."
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "Tabela Atributa je obavezna"
@@ -6320,19 +6335,19 @@ msgstr "Tabela Atributa je obavezna"
msgid "Attribute value: {0} must appear only once"
msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom"
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr "Atribut {0} je onemogućen."
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr "Atribut {0} nije valjan za odabrani predložak."
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Atribut {0} izabran više puta u Tabeli Atributa"
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "Atributi"
@@ -6456,8 +6471,8 @@ msgstr "Automatsko Ssklađivanje je počelo u pozadini"
msgid "Auto Reconciliation job trigger"
msgstr "Okidač za posao Automatskog Usklađivanja"
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Automatsko Usglašavanje Plaćanja je onemogućeno. Omogući preko {0}"
@@ -6471,7 +6486,7 @@ msgstr "Detalji Automatskog Ponavljanja"
msgid "Auto Tax Settings Error"
msgstr "Pogreška u postavkama automatskog PDV-a"
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "Pogreška Automatskog Stvaranja Korisnika"
@@ -6656,7 +6671,7 @@ msgstr "Datum Dostupnosti za Upotrebu"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr "Dostupna Količina"
@@ -6753,9 +6768,9 @@ msgstr "Dostupno {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "Datum dostupnosti za upotrebu bi trebao biti nakon datuma nabave"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr "Prosječna dob"
@@ -6871,7 +6886,7 @@ msgstr "Spremnička Količina"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6901,6 +6916,10 @@ msgstr "Sastavnica 2"
msgid "BOM Comparison Tool"
msgstr "Alat Poređenja Sastavnica"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6927,6 +6946,11 @@ msgstr "Konstruktor Sastavnice"
msgid "BOM Creator Item"
msgstr "Artikal Sastavnice Konstruktora"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -7023,6 +7047,10 @@ msgstr "Operacija Sastavnice"
msgid "BOM Operations Time"
msgstr "Operativno Vrijeme Sastavnice"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Cijena Sastavnice"
@@ -7040,6 +7068,7 @@ msgstr "Pretraga Sastavnice"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr "Sekundarni Artikal Sastavnice"
@@ -7110,7 +7139,7 @@ msgstr "Artikal Web Stranice Sastavnice"
msgid "BOM Website Operation"
msgstr "Operacija Web Stranice Sastavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
@@ -7121,7 +7150,7 @@ msgid "BOM and Production"
msgstr "Sastavnica & Proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
@@ -7129,23 +7158,23 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Rekurzija Sastavnice: {0} ne može biti podređena {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr "Sastavnica {0} ne pripada Artiklu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr "Sastavnica {0} mora biti aktivana"
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr "Sastavnica {0} se mora podnijeti"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr "Sastavnica {0} nije pronađena za artikal {1}"
@@ -7154,15 +7183,15 @@ msgstr "Sastavnica {0} nije pronađena za artikal {1}"
msgid "BOMs Updated"
msgstr "Sastavnice Ažurirane"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Sastavnice su uspješno kreirane"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Kreiranje Sastavnica nije uspjelo"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena"
@@ -7241,7 +7270,7 @@ msgstr "Stanje u Osnovnoj Valuti"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Količinsko Stanje"
@@ -7268,7 +7297,7 @@ msgstr "Serijski Broj Bilanse"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7306,7 +7335,7 @@ msgstr "Vrsta Stanja"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Vrijednost Stanja"
@@ -7447,7 +7476,7 @@ msgstr "Podtip Bankovnog Računa"
msgid "Bank Account Type"
msgstr "Tip Bankovnog Računa"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr "Bankovni račun {} u bankovnoj transakciji {} ne odgovara bankovnom računu {}"
@@ -7994,7 +8023,7 @@ msgstr "Postavke Artikla Šarže"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8029,7 +8058,7 @@ msgstr "Broj Šarže"
msgid "Batch No is mandatory"
msgstr "Broj Šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr "Broj Šarže {0} ne postoji"
@@ -8056,7 +8085,7 @@ msgstr "Broj Šarže"
msgid "Batch Nos are created successfully"
msgstr "Brojevi Šarže su uspješno kreirani"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Šarža nije dostupna za povrat"
@@ -8125,7 +8154,7 @@ msgstr "Broj šarže bit će stvoren na temelju datuma isteka. Datumi isteka mog
msgid "Batch {0} and Warehouse"
msgstr "Šarža {0} i Skladište"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"
@@ -8164,13 +8193,7 @@ msgstr "Prije Usaglašavanja"
msgid "Begin On (Days)"
msgstr "Počinje za (Dana)"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr "Početak trenutnog perioda pretplate"
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standard valutu fakturisanja/valutu tvrtke: {0}"
@@ -8189,16 +8212,28 @@ msgstr "Ispod je popis svih unosa knjiženih na bankovni račun {0} koji nisu pr
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Datum Fakture"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8214,10 +8249,10 @@ msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi"
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8372,6 +8407,17 @@ msgstr "Detalji Fakture"
msgid "Billing Email"
msgstr "e-pošta Fakture"
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8396,10 +8442,16 @@ msgstr "Broj Faktura Intervala"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Broj Faktura Intervala ne može biti manji od 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec"
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8425,7 +8477,7 @@ msgstr "Faktura Status"
msgid "Billing Zipcode"
msgstr "Faktura Poštanski Broj"
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Faktura Valuta mora biti jednaka ili standard valuti tvrtke ili valuti računa stranke"
@@ -8621,7 +8673,7 @@ msgstr "Podebljani Tekst"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Podebljani tekst za naglašavanje (ukupno, glavni naslovi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa računa promijenjeno iz {0} u {1}."
@@ -8695,7 +8747,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za tvrtku: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Datum početka probnog perioda i datum završetka probnog perioda moraju biti podešeni"
@@ -8763,7 +8815,7 @@ msgstr "Emitovanje"
msgid "Brokerage"
msgstr "Brokerske usluge"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Pretraži Sastavnicu"
@@ -9458,8 +9510,8 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
@@ -9470,15 +9522,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr "Otkaži na kraju perioda"
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Otkažite Materijal Posjetite {0} prije nego otkažete ovu garanciju"
@@ -9487,7 +9534,7 @@ msgstr "Otkažite Materijal Posjetite {0} prije nego otkažete ovu garanciju"
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "Otkaži Materijal {0} prije nego otkažete ovu Posjetu Održavanja"
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr "Otkažite Pretplatu"
@@ -9497,11 +9544,20 @@ msgstr "Otkažite Pretplatu"
msgid "Cancel Subscription After Grace Period"
msgstr "Otkaži Pretplatu nakon perioda odgode"
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Datum Otkazivanja"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr "Ne može se dodijeliti Blagajnik/ca"
@@ -9521,7 +9577,7 @@ msgstr "Nije moguće stvoriti Povrat"
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr "Nije moguće spojiti"
@@ -9529,7 +9585,7 @@ msgstr "Nije moguće spojiti"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Nije moguće optimizirati put jer nedostaje adresa vozača."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Nije moguće razriješiti Personal"
@@ -9581,7 +9637,7 @@ msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednos
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizvedene gotove robe ne može biti manja od količine isporučene u povezanim Podizvođačkim Nalogom."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađavanjem Vrijednosti Imovine {0} . Poništi Usklađavanje Vrijednosti Imovine da biste nastavili."
@@ -9589,11 +9645,11 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađ
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal"
@@ -9605,7 +9661,7 @@ msgstr "Nije moguće promijeniti tip referentnog dokumenta."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}"
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
@@ -9633,12 +9689,16 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
@@ -9650,7 +9710,7 @@ msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih račun
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nije moguće stvoriti povrat za objedinjenu fakturu {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
@@ -9671,12 +9731,12 @@ 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/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr "Ne možete izbrisati naručeni artikal"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr "Nije moguće izbrisati zaštićenu osnovni tip dokumenta: {0}"
@@ -9684,7 +9744,7 @@ msgstr "Nije moguće izbrisati zaštićenu osnovni tip dokumenta: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Nije moguće izbrisati virtualni DocType: {0}. Virtualni DocTypeovi nemaju tablice baze podataka."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu."
@@ -9692,7 +9752,7 @@ msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0}. Prvo otkažite transakcije zaliha i pokušajte ponovno."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha."
@@ -9700,7 +9760,7 @@ msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene
msgid "Cannot disassemble more than produced quantity."
msgstr "Ne može se demontirati više od proizvedene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje."
@@ -9708,8 +9768,12 @@ msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno."
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
@@ -9725,11 +9789,11 @@ msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom"
msgid "Cannot find Item with this Barcode"
msgstr "Ne mogu pronaći artikal s ovim Barkodom"
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha."
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'."
@@ -9745,11 +9809,11 @@ msgstr "Ne može se proizvesti više artikala za {0}"
msgid "Cannot produce more than {0} items for {1}"
msgstr "Ne može se proizvesti više od {0} artikla za {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
@@ -9773,10 +9837,10 @@ msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red"
@@ -9788,7 +9852,7 @@ msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
@@ -9796,11 +9860,11 @@ msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
msgid "Cannot set multiple account rows for the same company"
msgstr "Nije moguće postaviti više redaka računa za istu tvrtku"
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Nije moguće postaviti količinu manju od dostavne količine."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "Nije moguće postaviti količinu manju od primljene količine."
@@ -9812,11 +9876,15 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokreće se. Pričekajte da se dovrši."
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen prema ovoj ponudi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture"
@@ -9972,19 +10040,19 @@ msgstr "Unos Gotovine"
msgid "Cash Flow"
msgstr "Novčani Tok"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "Novčani Tok Izvještaj"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Novčani Tok od Finansiranja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Novčani Tok od Ulaganja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Novčani tok od Poslovanja"
@@ -9993,7 +10061,7 @@ msgstr "Novčani tok od Poslovanja"
msgid "Cash In Hand"
msgstr "Gotovina u Ruci"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja"
@@ -10087,7 +10155,7 @@ msgstr "Detalji o Kategoriji"
msgid "Category-wise Asset Value"
msgstr "Vrijednost Imovine po Kategorijama"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr "Oprez"
@@ -10192,7 +10260,7 @@ msgstr "Promijeni Datum Izdanja"
msgid "Change in Stock Value"
msgstr "Promjena Vrijednosti Zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
@@ -10206,7 +10274,7 @@ msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinh
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "Promjene u {0}"
@@ -10230,7 +10298,7 @@ msgstr "Promjena metode vrednovanja na MA utjecat će na nove transakcije. Ako s
msgid "Channel Partner"
msgstr "Partner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
@@ -10425,7 +10493,7 @@ msgstr "Širina Čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr "Referentni Datum"
@@ -10483,7 +10551,7 @@ msgstr "Podređeni DocType"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca za Podređeni Red"
@@ -10586,16 +10654,16 @@ msgstr "Očisti Tabelu"
msgid "Clearance Date"
msgstr "Datum Odobrenja"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Datum Odobrenja nije naveden"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Datum Poravnanja je ažuriran"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr "Datum odobrenja promijenjen je s {0} na {1} putem alata za bankovno odobrenje"
@@ -10690,7 +10758,7 @@ msgstr "Zatvoreni Dokumenti"
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže."
@@ -11336,7 +11404,7 @@ msgstr "Tvrtke"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11421,6 +11489,8 @@ msgstr "Tvrtke"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11434,7 +11504,7 @@ msgstr "Tvrtke"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11641,7 +11711,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Tvrtka je obavezna"
@@ -11657,7 +11727,7 @@ msgstr "Tvrtka je obavezna"
msgid "Company is mandatory for company account"
msgstr "Tvrtka je obavezna za račun tvrtke"
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Tvrtka je obavezna za generisanje fakture. Postavi standard tvrtku u Globalnim Postavkama."
@@ -11679,7 +11749,7 @@ msgstr "Naziv Tvrtke nije isti"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Tvrtka imovine {0} i dokument o nabavi {1} se ne poklapaju."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr "E-pošta tvrtke ili osobna e-pošta obavezna je kada je omogućena opcija \"Automatski Stvori Korisnika\""
@@ -11727,7 +11797,7 @@ msgstr "Tvrtka {0} nije registrirana u Južnoj Africi."
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Tvrtka {} još ne postoji. Postavljanje poreza je prekinuto."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr "Tvrtka {} nije usklađena s Kasa Profilom Tvrtke {}"
@@ -11757,7 +11827,7 @@ msgstr "Ime Konkurenta"
msgid "Competitors"
msgstr "Konkurenti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Završi Posao"
@@ -12195,7 +12265,7 @@ msgstr "Trošak Potrošenih Artikala"
msgid "Consumed Qty"
msgstr "Potrošena Količina"
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
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}"
@@ -12428,7 +12498,7 @@ msgid "Contract Terms and Conditions"
msgstr "Odredbe i Uslovi Ugovora"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "Doprinos %"
@@ -12438,11 +12508,11 @@ msgid "Contribution (%)"
msgstr "Doprinos (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Iznos Doprinosa"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "Količinski Doprinos"
@@ -12512,7 +12582,7 @@ msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ova
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12804,7 +12874,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12835,7 +12905,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12951,7 +13021,7 @@ msgstr "Konfiguracija Troškova"
msgid "Cost Per Unit"
msgstr "Trošak po Jedinici"
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%"
@@ -13066,7 +13136,7 @@ msgstr "Nije moguće izbrisati demo podatke"
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo"
@@ -13338,6 +13408,10 @@ msgstr "Kreiraj Novog Klijenta"
msgid "Create New Lead"
msgstr "Kreiraj novi trag"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr "Stvori novo {0}"
@@ -13367,11 +13441,11 @@ msgstr "Kreiraj unos otvaranja Kase"
msgid "Create Payment Entry"
msgstr "Kreiraj unos Plaćanja"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Kreiraj Unos Plaćanja za Konsolidovane Fakture Blagajne."
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr "Kreiraj Zahtjev Plaćanja"
@@ -13379,7 +13453,7 @@ msgstr "Kreiraj Zahtjev Plaćanja"
msgid "Create Pick List"
msgstr "Kreiraj Listu Odabira"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Kreiraj Format Ispisivanja"
@@ -13633,7 +13707,7 @@ msgstr "Kreiraj {0} {1}?"
msgid "Created By Migration"
msgstr "Izrađeno Migracijom"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr "Kreirano {0} tablica bodova za {1} između:"
@@ -13787,7 +13861,7 @@ msgstr "Kredit (Transakcija)"
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Kreditni Račun"
@@ -13899,7 +13973,7 @@ msgstr "Kreditni Mjeseci"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13927,14 +14001,14 @@ msgstr "Kreditna Faktura Izdata"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr "Kreditna Faktura {0} je kreirana automatski"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr "Kredit Za"
@@ -13957,7 +14031,7 @@ msgstr "Kreditno ograničenje je već definisano za Tvrtku {0}"
msgid "Credit limit reached for customer {0}"
msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr "Upozorenje o kreditnom ograničenju — slanje bi moglo biti blokirano: {0}"
@@ -14146,7 +14220,7 @@ msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvje
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr "Valuta za {0} mora biti {1}"
@@ -14154,7 +14228,7 @@ msgstr "Valuta za {0} mora biti {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta Računa za Zatvaranje mora biti {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}"
@@ -14216,13 +14290,13 @@ msgstr "Trenutni Valuta kurs"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
-msgstr "Trenutna Faktura Zavrćni Datum"
+msgid "Current Invoice End"
+msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
-msgstr "Trenutna Faktura Poćetni Datum"
+msgid "Current Invoice Start"
+msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14426,7 +14500,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14437,7 +14511,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14479,7 +14553,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14493,7 +14567,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14508,7 +14582,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14606,7 +14680,7 @@ msgstr "Kod Klijenta"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14712,7 +14786,7 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14732,7 +14806,7 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14773,7 +14847,7 @@ msgstr "Artikal Klijenta"
msgid "Customer Items"
msgstr "Artikli Klijenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "Lokalni Nalog Nabave Klijenta"
@@ -14825,7 +14899,7 @@ msgstr "Mobilni Broj Klijenta"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14842,7 +14916,7 @@ msgstr "Mobilni Broj Klijenta"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14988,9 +15062,9 @@ msgstr "Klijent ili Artikal"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr "Klijent {0} ne pripada projektu {1}"
@@ -15067,7 +15141,7 @@ msgstr "Klijenti"
msgid "Customers Without Any Sales Transactions"
msgstr "Klijenti bez ikakvih prodajnih transakcija"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Klijenti nisu odabrani."
@@ -15184,7 +15258,7 @@ msgstr "Datum mora biti između {0} i {1}"
msgid "Date of Birth"
msgstr "Datum rođenja"
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Datum rođenja ne može biti kasnije od današnjeg."
@@ -15296,9 +15370,9 @@ msgstr "Dana nakon završetka mjeseca Fakture"
msgid "Days"
msgstr "Dana"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Dana od zadnje narudžbe"
@@ -15311,12 +15385,6 @@ msgstr "Dana od zadnje narudžbe"
msgid "Days Until Due"
msgstr "Dana do Roka Plaćanja"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr "Dana prije trenutnog perioda pretplate"
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15377,7 +15445,7 @@ msgstr "Debit ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Datum knjiženja Debitne / Kreditne Fakture"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Debitni Račun"
@@ -15419,7 +15487,7 @@ msgstr "Debit Iznos u Valuti Transakcije"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15447,13 +15515,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr "Debit prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr "Debit prema je obavezan"
@@ -15501,11 +15569,11 @@ msgstr "Omjer Duga i Kapitala"
msgid "Debtor Turnover Ratio"
msgstr "Omjer Obrta Dužnika"
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr "Dužnik/Povjerilac"
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr "Dužnik/Povjerilac Predujam"
@@ -15637,7 +15705,7 @@ msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov
msgid "Default BOM for {0} not found"
msgstr "Standard Sastavnica {0} nije pronađena"
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
@@ -15940,15 +16008,15 @@ msgstr "Standard Distrikt"
msgid "Default Unit of Measure"
msgstr "Standard Jedinica"
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal."
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu."
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'"
@@ -16204,8 +16272,8 @@ msgstr "Brisanje pravila..."
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Brisanje {0} u toku i svih povezanih dokumenata Zajedničkog Koda..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr "Brisanje u toku!"
@@ -16316,11 +16384,11 @@ msgstr "Dostavljena Količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Isporučena količina (u Jedinici Zaliha)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}"
@@ -16357,7 +16425,7 @@ msgstr "Dostava"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16400,7 +16468,7 @@ msgstr "Upravitelj Dostave"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16462,11 +16530,11 @@ msgstr "Paket Artikal Dostavnice"
msgid "Delivery Note Trends"
msgstr "Trendovi Dostave"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr "Dostavnica {0} nije podnešena"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Dostavnice"
@@ -16674,7 +16742,7 @@ msgstr "Iznos Amortizacije"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortizacija"
@@ -16940,7 +17008,7 @@ msgstr "Razlika u kontu stavki u tablici"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
@@ -17064,7 +17132,7 @@ msgstr "Direktni Troškovi"
msgid "Direct Income"
msgstr "Direktni Prihod"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr "Direktan povrat nije dozvoljen za Radni List."
@@ -17173,6 +17241,10 @@ msgstr "Odabran je onemogućen Račun"
msgid "Disabled Bank Account"
msgstr "Onemogućeni Bankovni Račun"
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Onemogućeno Skladište {0} se ne može koristiti za ovu transakciju."
@@ -17208,8 +17280,8 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17219,7 +17291,7 @@ msgstr "Rastavi"
msgid "Disassemble Order"
msgstr "Nalog Rastavljanja"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
@@ -17442,7 +17514,7 @@ msgstr "Popust ne može biti veći od 100%."
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja"
@@ -17738,7 +17810,7 @@ msgstr "Ne Kontaktiraj"
msgid "Do Not Explode"
msgstr "Ne Rastavljati"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr "Ne Koristi Šaržno Vrijednovanje"
@@ -17889,7 +17961,7 @@ msgstr "Dokumentacija"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Dokumenti se obrađuju na svakom okidaču. Veličina Reda treba biti između 5 i 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokumenti: {0} imaju omogućene odgođene prihode/rashode. Ne mogu ponovo objaviti."
@@ -18066,11 +18138,11 @@ msgstr "Ispustite datoteku ovdje ili kliknite za odabir datoteke"
msgid "Drop some files here, or click to select files"
msgstr "Ispustite neke datoteke ovdje ili kliknite za odabir datoteka"
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr "Datum Dospijeća ne može biti nakon {0}"
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr "Datum Dospijeća ne može biti prije {0}"
@@ -18308,11 +18380,11 @@ msgstr "Sustav će napraviti unos u registar zaliha za svaku transakciju ovog ar
msgid "Each Transaction"
msgstr "Svaka Transakcija"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr "Najranije"
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr "Najranija Dob"
@@ -18321,7 +18393,7 @@ msgstr "Najranija Dob"
msgid "Earnest Money"
msgstr "Predujam"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr "Uredi Sastavnicu"
@@ -18422,7 +18494,7 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni"
msgid "Either target qty or target amount is mandatory."
msgstr "Ciljana količina ili ciljni iznos su obavezni."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr "Proteklo Vrijeme"
@@ -18527,7 +18599,7 @@ msgstr "E-pošta"
msgid "Email Sent to Supplier {0}"
msgstr "E-pošta poslana Dobavljaču {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr "Za stvaranje korisnika obavezna je e-pošta"
@@ -18548,7 +18620,7 @@ msgstr "E-pošta je uspješno poslana."
msgid "Email sent to"
msgstr "E-pošta poslana"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "E-pošta poslana {0}"
@@ -18708,11 +18780,11 @@ msgstr "Broj Personala"
msgid "Employee User Id"
msgstr "Korisnički ID Personala"
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr "Personal ne može da izvještava sam sebe."
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr "Potreban je Personal"
@@ -18720,7 +18792,7 @@ msgstr "Potreban je Personal"
msgid "Employee is required while issuing Asset {0}"
msgstr "Personal je obavezan prilikom izdavanja Imovine {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr "Osoblje {0} već ima povezanog korisnika"
@@ -18733,7 +18805,7 @@ msgstr "Personal {0} ne pripada {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal."
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr "Personal {0} nije pronađen"
@@ -18745,7 +18817,7 @@ msgstr "Personal"
msgid "Empty"
msgstr "Prazno"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr "Isprazni za brisanje popisa"
@@ -18754,7 +18826,7 @@ msgstr "Isprazni za brisanje popisa"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom."
@@ -18780,7 +18852,7 @@ msgstr "Omogući Zakazivanje Termina"
msgid "Enable Auto Email"
msgstr "Omogući Automatsku e-poštu"
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr "Omogući Automatsku Ponovnu Naložbu"
@@ -18863,6 +18935,12 @@ msgstr "Omogući Račun Zaliha po Artiklima"
msgid "Enable Loyalty Point Program"
msgstr "Omogući Program Bodova Lojalnosti"
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19099,7 +19177,7 @@ msgstr "Datum završetka ne može biti prije datuma početka."
msgid "End Time"
msgstr "Vrijeme Završetka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "Završi Tranzit"
@@ -19111,7 +19189,7 @@ msgstr "Završi Tranzit"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Kraj Godine"
@@ -19134,12 +19212,6 @@ msgstr "Datum završetka tekućeg perioda fakture"
msgid "End of Life"
msgstr "Upotrebno Do"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr "Kraj trenutnog perioda pretplate"
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19276,7 +19348,7 @@ msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
msgid "Enter the opening stock units."
msgstr "Unesi početne jedinice zaliha."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
@@ -19437,7 +19509,7 @@ msgstr "Iz Fabrike"
msgid "Example URL"
msgstr "Primjer URL-a"
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr "Primjer povezanog dokumenta: {0}"
@@ -19467,7 +19539,7 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
msgid "Exception Budget Approver Role"
msgstr "Uloga Odobravatelja Izuzetka Proračuna"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr "Prekomjerna Demontaža"
@@ -19475,7 +19547,7 @@ msgstr "Prekomjerna Demontaža"
msgid "Excess Materials Consumed"
msgstr "Višak Potrošenog Materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr "Prenos Viška"
@@ -19616,7 +19688,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos Akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr "Akcizna Faktura"
@@ -19742,7 +19814,7 @@ msgstr "Očekivani Datum Zatvaranja"
msgid "Expected Delivery Date"
msgstr "Očekivani Datum Dostave"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga"
@@ -19818,7 +19890,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19893,13 +19965,12 @@ msgstr "Potraživanje Troškova"
msgid "Expense Head"
msgstr "Račun Troškova"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr "Račun Troškova Promjenjen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr "Račun troškova je obavezan za artikal {0}"
@@ -19929,8 +20000,8 @@ msgstr "Troškovi uključeni u Procjenu Imovine"
msgid "Expenses Included In Valuation"
msgstr "Troškovi uključeni u Procjenu"
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Istekle Šarže"
@@ -20152,6 +20223,10 @@ msgstr "Nije uspjelo ažuriranje postavki automatske klasifikacije transakcija"
msgid "Failed to update rule priorities"
msgstr "Nije uspjelo ažuriranje prioriteta pravila"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20227,11 +20302,11 @@ msgstr "Preuzmi Dospjela Plaćanja"
msgid "Fetch Payment Schedule in Payment Request"
msgstr "Preuzmi Raspored Plaćanja u Zahtjevu Plaćanja"
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr "Preuzmi Ažuriranja Pretplate"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "Preuzmi Radni List"
@@ -20248,7 +20323,7 @@ msgid "Fetch Value From"
msgstr "Preuzmi Vrijednost od"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
@@ -20276,7 +20351,7 @@ msgid "Fetching Sales Orders..."
msgstr "Preuzmaju se Prodajni Nalozi..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr "Preuzimaju se Devizni Kursevi..."
@@ -20314,15 +20389,15 @@ msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zase
msgid "Fields will be copied over only at time of creation."
msgstr "Polja će se kopirati samo u vrijeme kreiranja."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr "Datoteka ne pripada ovom zapisu o brisanju transakcije"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr "Datoteka nije pronađena"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr "Datoteka nije pronađena na serveru"
@@ -20334,7 +20409,7 @@ msgstr "Datoteka za Preimenovanje"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Filter na Osnovu"
@@ -20445,7 +20520,7 @@ msgstr "Finalni Proizvod"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Finansijski Registar"
@@ -20516,7 +20591,7 @@ msgstr "Finansijske Usluge"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Finansijski izvještaji"
@@ -20563,7 +20638,7 @@ msgstr "Sastavnica Gotovog Proizvoda"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20576,7 +20651,7 @@ msgstr "Artikal Gotovog Proizvoda"
msgid "Finished Good Item Code"
msgstr "Gotov Proizvod Artikal Kod"
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr "Količina Artikla Gotovog Proizvoda"
@@ -20589,15 +20664,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
msgid "Finished Good Item Quantity"
msgstr "Količina Artikla Gotovog Proizvoda"
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
@@ -20684,10 +20759,14 @@ msgstr "Skladište Gotovog Proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr "Prvi Datum Dostave"
@@ -20859,7 +20938,7 @@ msgstr "Registar Fiksne Imovine"
msgid "Fixed Asset Turnover Ratio"
msgstr "Omjer Obrta Fiksne Imovine"
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama."
@@ -21115,7 +21194,7 @@ msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili neg
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunajte je na osnovu nabavne transakcije"
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
@@ -21136,7 +21215,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projicirane i prognozirane količine, sustav će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
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}"
@@ -21173,7 +21252,7 @@ msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za isp
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
@@ -21182,7 +21261,7 @@ msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Za {0}, količina je obavezna za unos povrata"
@@ -21202,7 +21281,7 @@ msgstr "Prisilno procijeni sve"
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr "Prisilno ponovno procijenite sve neusklađene transakcije, čak i ako su prethodno procijenjene"
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr "Primoraj Preuzmanja Ažuriranja Pretplate"
@@ -21765,13 +21844,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Iznos Buduće Isplate"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "Referensa Buduće Isplate"
@@ -21968,12 +22047,6 @@ msgstr "Generiši e-Fakturu"
msgid "Generate Invoice At"
msgstr "Generiši Fakturu"
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr "Generiši Nove Fakture nakon datuma dospijeća"
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -22089,10 +22162,10 @@ msgstr "Preuzmi Lokacije Artikla"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22115,11 +22188,11 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Preuzmi Artikle iz"
@@ -22135,8 +22208,8 @@ msgid "Get Items for Purchase Only"
msgstr "Preuzmi Artikle samo za Nabavu"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Preuzmi Artikle iz Sastavnice"
@@ -22243,7 +22316,7 @@ msgstr "Preuzmi Dobavljače"
msgid "Get Suppliers By"
msgstr "Preuzmi Dobavljače prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "Preuzmi Radni List"
@@ -22331,7 +22404,7 @@ msgstr "Proizvod u Tranzitu"
msgid "Goods Transferred"
msgstr "Proizvod je Prenesen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
@@ -22625,7 +22698,7 @@ msgstr "Grupni Član"
msgid "Group Same Items"
msgstr "Grupiši iste Artikle"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}"
@@ -22742,7 +22815,7 @@ msgstr "HR Korisnik"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23359,6 +23432,17 @@ msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Ispisan
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr "Ako je odbrano, ovaj artikal se tretira kao direktna dostava u Prodajnim Nalozima, Prodajnim Fakturama i Nalozima Nabave prema standard postavkama. Može se poništiti u svakom redu transakcije."
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Ako je označeno, kreirat ćemo demo podatke za vas da istražite sustav. Ovi demo podaci mogu se kasnije izbrisati."
@@ -23679,7 +23763,7 @@ msgstr "Ako ovo nije označeno, Nalozi Knjiženja će biti spremljeni u stanju N
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Ako ovo nije označeno, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Ako je ovo nepoželjno, otkaži odgovarajući Unos Plaćanja."
@@ -24065,7 +24149,7 @@ msgstr "U Proizvodnji"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "U Količini"
@@ -24092,7 +24176,7 @@ msgstr "U Tranzitnom Prenosu"
msgid "In Transit Warehouse"
msgstr "U Tranzitnom Skladištu"
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr "U Vrijednosti"
@@ -24336,7 +24420,7 @@ msgstr "Uključi Artikle koji su izvan Zaliha"
msgid "Include POS Transactions"
msgstr "Uključi Transakcije Kase"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr "Uključi Plaćanje"
@@ -24431,9 +24515,9 @@ msgstr "Uključujući artikle za podsklopove"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24554,7 +24638,7 @@ msgstr "Netačan Datum"
msgid "Incorrect Invoice"
msgstr "Netočna Faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr "Netačan Tip Plaćanja"
@@ -24585,9 +24669,9 @@ msgstr "Netačan Izvještaj o Vrijednosti Zaliha"
msgid "Incorrect Type of Transaction"
msgstr "Netačan Tip Transakcije"
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Netačno Skladište"
@@ -24812,7 +24896,7 @@ msgstr "Napomena Instalacije"
msgid "Installation Note Item"
msgstr "Stavka Napomene Instalacije "
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Napomena Instalacije {0} je već poslana"
@@ -24852,17 +24936,17 @@ msgid "Insufficient Capacity"
msgstr "Nedovoljan Kapacitet"
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr "Nedovoljne Dozvole"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24872,7 +24956,7 @@ msgstr "Nedovoljne Zalihe"
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljne Zalihe Šarže"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr "Nedovoljne zalihe za artikle iz Paketa Artikala"
@@ -24998,7 +25082,7 @@ msgstr "Troškovi Kamata"
msgid "Interest Income"
msgstr "Prihod od Kamata"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr "Kamata i/ili Naknada Opomene"
@@ -25108,10 +25192,10 @@ msgstr "Internet Izdavaštvo"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Interval bi trebao biti između 1 i 59 minuta"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25123,7 +25207,7 @@ msgstr "Nevažeći Račun"
msgid "Invalid Accounting Dimension"
msgstr "Nevažeća Knjigovodstvena Dimenzija"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr "Nevažeći Dodijeljeni Iznos"
@@ -25149,7 +25233,7 @@ msgstr "Nevažeći bankovni račun"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
@@ -25169,6 +25253,10 @@ msgstr "Nevažeće polje tvrtke"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25179,10 +25267,19 @@ msgstr "Nevažeći Centar Troškova"
msgid "Invalid Customer Group"
msgstr "Nevažeća Klijent Grupa"
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr "Nevažeći Datum Dostave"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "Nevažeći Popust"
@@ -25216,12 +25313,12 @@ msgstr "Nevažeća Formula"
msgid "Invalid Group By"
msgstr "Nevažeća Grupa po"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr "Nevažeći Artikal"
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr "Nevažeće Standard Postavke Artikla"
@@ -25259,9 +25356,9 @@ msgstr "Nevažeće Vrijeme Knjiženja"
msgid "Invalid Primary Role"
msgstr "Nevažeća Primarna Uloga"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr "Nevažeći Format Ispisa"
@@ -25269,16 +25366,16 @@ msgstr "Nevažeći Format Ispisa"
msgid "Invalid Priority"
msgstr "Nevažeći Prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr "Nevažeća Konfiguracija Gubitka Procesa"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća Nabavna Faktura"
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr "Nevažeća Količina"
@@ -25307,7 +25404,7 @@ msgstr "Nevažeći Raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća Prodajna Cijena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći Serijski i Šaržni Paket"
@@ -25333,7 +25430,7 @@ msgstr "Nevažeća Vrijednost"
msgid "Invalid Warehouse"
msgstr "Nevažeće Skladište"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "Nevažeći iznos u knjigovodstvenim unosima od {} {} za Račun {}: {}"
@@ -25341,7 +25438,7 @@ msgstr "Nevažeći iznos u knjigovodstvenim unosima od {} {} za Račun {}: {}"
msgid "Invalid condition expression"
msgstr "Nevažeći Izraz Uvjeta"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr "Nevažeći URL datoteke"
@@ -25377,11 +25474,11 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
msgid "Invalid search query"
msgstr "Nevažeći upit pretraživanja"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr "Nevažeća vrijednost {0} za 'Na Temelju'"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr "Nevažeća vrijednost {0} za 'Doctype'"
@@ -25514,7 +25611,7 @@ msgstr "Popust Fakture"
msgid "Invoice Document Type Selection Error"
msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "Ukupni Iznos Fakture"
@@ -25543,7 +25640,7 @@ msgstr "Broj Fakture"
msgid "Invoice Number"
msgstr "Faktura Broj"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr "Faktura Plaćena"
@@ -25619,7 +25716,7 @@ msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25640,7 +25737,7 @@ msgstr "Fakturisana Količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26036,6 +26133,19 @@ msgstr "Je Fantomska Sastavnica"
msgid "Is Phantom Item"
msgstr "Je Fantomska Stavka"
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26302,7 +26412,7 @@ msgstr "Izdati Artikli na osnovu Radnog Naloga"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26319,7 +26429,7 @@ msgstr "Datum Izdavanja"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr "Potreban je za preuzimanje Detalja Artikla."
@@ -26375,7 +26485,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26385,9 +26495,9 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26433,6 +26543,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26443,7 +26554,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26491,6 +26602,7 @@ msgstr "Artikal 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26638,7 +26750,7 @@ msgstr "Artikal Korpe"
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26679,7 +26791,7 @@ msgstr "Artikal Korpe"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26694,7 +26806,7 @@ msgstr "Artikal Korpe"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26714,7 +26826,7 @@ msgstr "Artikal Korpe"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26756,7 +26868,7 @@ msgstr "Artikal Korpe"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26789,7 +26901,7 @@ msgstr "Šifra Artikla > Grupa Artikla > Marka"
msgid "Item Code cannot be changed for Serial No."
msgstr "Kod Artikla ne može se promijeniti za serijski broj."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr "Kod Artikla je obavezan u redu broj {0}"
@@ -26899,7 +27011,7 @@ msgstr "Detalji Artikla"
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26930,7 +27042,7 @@ msgstr "Detalji Artikla"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26955,11 +27067,11 @@ msgstr "Detalji Artikla"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27133,7 +27245,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27182,8 +27294,8 @@ msgstr "Proizvođač Artikla"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27222,9 +27334,9 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27249,7 +27361,7 @@ msgstr "Naziv Artikla je obavezan."
msgid "Item Naming By"
msgstr "Naziv Artikla prema"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr "Artikal nije na zalihi"
@@ -27287,8 +27399,8 @@ msgstr "Postavke Cijene Artikla"
msgid "Item Price Stock"
msgstr "Cijena Artikla na Zalihama"
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr "Cijena artikla dodana za {0} u Cjeniku - {1}"
@@ -27300,7 +27412,7 @@ msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenika, Dobavljača/
msgid "Item Price created at rate {0}"
msgstr "Cijena Artikla stvorena po stopi {0}"
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
@@ -27461,6 +27573,7 @@ msgstr "Artikal za Proizvodnju"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "Varijanta Artikla"
@@ -27493,7 +27606,7 @@ msgstr "Postavke Varijante Artikla"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr "Varijante Artikla Ažurirane"
@@ -27536,6 +27649,11 @@ msgstr "Specifikacija Artikla Web Stranice"
msgid "Item Weight Details"
msgstr "Detalji Težine Artikla"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27598,7 +27716,7 @@ msgstr "Detalji Artikla i Garancija"
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr "Artikal ima Varijante."
@@ -27624,7 +27742,7 @@ msgstr "Naziv Artikla"
msgid "Item operation"
msgstr "Artikal Operacija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
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}"
@@ -27643,11 +27761,11 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta Artikla {0} postoji sa istim atributima"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr "Artikal s nazivom {0} nije pronađena u Nalogu Nabave"
@@ -27655,6 +27773,10 @@ msgstr "Artikal s nazivom {0} nije pronađena u Nalogu Nabave"
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovima {2} i {3}"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Artikal {0} nemože se dodati kao sam podsklop"
@@ -27668,7 +27790,7 @@ msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog
msgid "Item {0} does not exist"
msgstr "Artikal {0} ne postoji"
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikal {0} ne postoji u sustavu ili je istekao"
@@ -27676,7 +27798,7 @@ msgstr "Artikal {0} ne postoji u sustavu ili je istekao"
msgid "Item {0} does not exist."
msgstr "Artikal {0} ne postoji."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr "Artikal {0} unesen više puta."
@@ -27688,15 +27810,15 @@ msgstr "Artikal {0} je već vraćen"
msgid "Item {0} has been disabled"
msgstr "Artikal {0} je onemogućen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu."
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
@@ -27708,15 +27830,15 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr "Artikal {0} je otkazan"
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr "Artikal {0} je onemogućen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno slanje mogu imati ažuriranu dostavnu količinu."
@@ -27724,7 +27846,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla
msgid "Item {0} is not a serialized Item"
msgstr "Artikal {0} nije serijalizirani Artikal"
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr "Artikal {0} nije artikal na zalihama"
@@ -27732,11 +27854,11 @@ msgstr "Artikal {0} nije artikal na zalihama"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikal {0} nije podugovoreni artikal"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr "Artikal {0} nije predložak artikla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
@@ -27744,7 +27866,7 @@ msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Artikal {0} mora biti artikal Fiksne Imovine"
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
@@ -27760,7 +27882,7 @@ msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
msgid "Item {0} not found."
msgstr "Artikal {0} nije pronađen."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)."
@@ -27768,7 +27890,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
msgid "Item {0}: {1} qty produced. "
msgstr "Artikal {0}: {1} količina proizvedena. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr "Atikal {} ne postoji."
@@ -27814,11 +27936,11 @@ msgstr "Prodajni Registar po Artiklu"
msgid "Item-wise sales Register"
msgstr "Registar Prodaje po Artiklima"
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr "Artikal: {0} ne postoji u sustavu"
@@ -27878,7 +28000,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
msgid "Items not found."
msgstr "Artikli nisu pronađeni."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
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}"
@@ -27953,7 +28075,7 @@ msgstr "Radni Kapacitet"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27982,6 +28104,10 @@ msgstr "Analiza Radne Kartice"
msgid "Job Card Item"
msgstr "Artikal Radne Kartice"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -28017,7 +28143,7 @@ msgstr "Zapisnik Vremana Radnog Naloga"
msgid "Job Card and Capacity Planning"
msgstr "Radne Kartice i Planiranje Kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr "Radne Kartice {0} je završen"
@@ -28120,7 +28246,7 @@ msgstr "Džul/Metar"
msgid "Journal Entries"
msgstr "Nalozi Knjiženja"
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr "Nalozi Knjiženja {0} nisu povezani"
@@ -28179,7 +28305,7 @@ msgstr "Račun Šablona Naloga Knjiženja"
msgid "Journal Entry Type"
msgstr "Tip Naloga Knjiženja"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu."
@@ -28188,11 +28314,11 @@ msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu.
msgid "Journal Entry for Scrap"
msgstr "Naloga Knjiženja za Otpad"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizaciju imovine"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Naloga Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog verifikata"
@@ -28314,7 +28440,7 @@ msgstr "Kilovat"
msgid "Kilowatt-Hour"
msgstr "Kilovat-Sat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
@@ -28442,7 +28568,7 @@ msgstr "Poslednji Datum Završetka"
msgid "Last Fiscal Year"
msgstr "Prošla Fiskalna Godina"
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {}. Ova operacija nije dopuštena dok se sustav aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
@@ -28455,12 +28581,12 @@ msgstr "Poslednji Datum Integracije"
msgid "Last Month Downtime Analysis"
msgstr "Analiza Zastoja u Prošlom Mjesecu"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Iznos Posljednjeg Naloga"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Datum Posljednjeg Naloga"
@@ -28524,11 +28650,11 @@ msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
msgid "Last transacted"
msgstr "Zadnja Transakcija"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr "Najnovije"
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr "Najnovija Dob"
@@ -28564,7 +28690,7 @@ msgstr "Geografska Širina"
msgid "Lead"
msgstr "Potencijalni Klijent"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr "Potencijalni Klijent-> Prospekt"
@@ -28658,7 +28784,7 @@ msgstr "Vrijeme Isporuke u Danima"
msgid "Lead Type"
msgstr "Tip Potencijalnog Klijenta"
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr "Potencijalni Klijent {0} je dodat Prospektu {1}."
@@ -28943,7 +29069,7 @@ msgstr "Povezane Fakture"
msgid "Linked Location"
msgstr "Povezana Lokacija"
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr "Povezano sa podnešenim dokumentima"
@@ -29224,7 +29350,7 @@ msgstr "Bodovi Lojalnosti: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29641,7 +29767,7 @@ msgstr "Napravi {0} Varijantu"
msgid "Make {0} Variants"
msgstr "Napravi {0} Varijante"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr "Kreiranje Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje."
@@ -29701,11 +29827,11 @@ msgstr "Obavezno za Račun Rezultata"
msgid "Mandatory Missing"
msgstr "Obavezno Nedostaje"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr "Obavezan Nalog Nabave"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr "Obavezan je Račun Nabave"
@@ -29780,8 +29906,8 @@ 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -30003,7 +30129,7 @@ msgstr "Mapiranje Podizvođačkog Naloga ..."
msgid "Mapping Subcontracting Order ..."
msgstr "Mapiranje Podugovornog Naloga..."
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr "Mapiranje {0} u toku..."
@@ -30181,6 +30307,10 @@ msgstr "Uskladi prijenose unutar 'N' dana"
msgid "Matched"
msgstr "Usklađeno"
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30207,12 +30337,12 @@ msgstr "Potrošnja Materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja Materijala za Proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
@@ -30305,8 +30435,8 @@ msgstr "Priznanica Materijala"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30386,11 +30516,11 @@ msgstr "Artikal Plana Materijalnog Zahtjeva"
msgid "Material Request Type"
msgstr "Tip Materijalnog Naloga"
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr "Zahtjev za materijal već je kreiran za naručenu količinu"
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materijalni Nalog nije kreiran, jer je količina Sirovine već dostupna."
@@ -30604,7 +30734,7 @@ msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Maksimalno: {0}"
@@ -30734,7 +30864,7 @@ msgstr "Napredak Spajanja"
msgid "Merge similar Account Heads"
msgstr "Spoji Slične Račune"
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr "Spoji PDV iz više dokumenata"
@@ -30747,7 +30877,7 @@ msgstr "Spoji s Postojećim Računom"
msgid "Merged"
msgstr "Spojeno"
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Grupa, Tip Klase, Tvrtka i Valuta Računa"
@@ -30796,6 +30926,10 @@ msgstr "Metar Vode"
msgid "Meter/Second"
msgstr "Metar/Sekunda"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -31076,13 +31210,13 @@ msgstr "Razni Troškovi"
msgid "Mismatch"
msgstr "Neusklađeno"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr "Nedostaje"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31102,7 +31236,7 @@ msgstr "Nedostaje Imovina"
msgid "Missing Cost Center"
msgstr "Nedostaje Centar Troškova"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr "Nedostaju Standard Postavke u Tvrtki"
@@ -31118,7 +31252,7 @@ msgstr "Nedostajući Filteri"
msgid "Missing Finance Book"
msgstr "Nedostaje Finansijski Registar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr "Nedostaje Gotov Proizvod"
@@ -31130,7 +31264,7 @@ msgstr "Nedostaje Formula"
msgid "Missing Item"
msgstr "Nedostaje Artikal"
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr "Nedostaje Parametar"
@@ -31146,7 +31280,7 @@ msgstr "Nedostaje Obavezni Filter"
msgid "Missing Serial No Bundle"
msgstr "Nedostaje Serijski Broj Paket"
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr "Nedostaje Skladište"
@@ -31162,7 +31296,7 @@ msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavka
msgid "Missing required filter: {0}"
msgstr "Nedostaje obavezni filter: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr "Nedostaje vrijednost"
@@ -31442,7 +31576,7 @@ msgstr "Dostupno je više polja tvrtke: {0}. Molimo odaberite ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
@@ -31454,7 +31588,7 @@ msgstr "Muzika"
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr "Mora biti Cijeli Broj"
@@ -31543,7 +31677,7 @@ msgstr "Opcije Imenovanja Serije"
msgid "Naming Series updated"
msgstr "Serija Imenovanja ažurirana"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr "Imenovanje serije '{0}' za DocType '{1}' ne sadrži standardni razdjelnik '.' ili '{{'. Koristi se rezervna ekstrakcija."
@@ -31685,40 +31819,40 @@ msgstr "Neto Iznos (Valuta Tvrtke)"
msgid "Net Asset value as on"
msgstr "Neto Vrijednost Imovine kao na"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Neto Gotovina od Finansiranja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Neto Gotovina od Ulaganja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Neto Gotovina od Poslovanja"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Neto Promjena u Obavezama"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Neto Promjena na Potraživanju"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Neto Promjena u Gotovini"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Neto Promjena u Kapitala"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Neto Promjena u Fiksnoj Imovini"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Neto Promjena u Zalihama"
@@ -32073,7 +32207,7 @@ msgstr "Novi serijski broj ne može imati Skladište. Skladište mora biti posta
msgid "New Task"
msgstr "Novi Zadatak"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "Nova Verzija"
@@ -32090,7 +32224,7 @@ msgstr "Novi Radni Prostor"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenjemora biti najmanje {0}"
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32121,6 +32255,17 @@ msgstr "Izdavači Novina"
msgid "Newton"
msgstr "Newton"
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32158,7 +32303,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr "Nije pronađen Klijent za Transakcije Inter Tvrtke koji predstavlja Tvrtku {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr "Nisu pronađeni Klijenti sa odabranim opcijama."
@@ -32166,7 +32311,7 @@ msgstr "Nisu pronađeni Klijenti sa odabranim opcijama."
msgid "No Delivery Note selected for Customer {}"
msgstr "Nije odabrana Dostavnica za Klijenta {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "Nema DocTypes na popisu za brisanje. Molimo generirajte ili uvezite popis prije podnošenja."
@@ -32174,11 +32319,11 @@ msgstr "Nema DocTypes na popisu za brisanje. Molimo generirajte ili uvezite popi
msgid "No Impact on Accounting Ledger"
msgstr "Nema utjecaja na Knjigovodstveni Registar"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr "Nema Artikla sa Barkodom {0}"
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr "Nema Artikla sa Serijskim Brojem {0}"
@@ -32210,14 +32355,14 @@ msgstr "Nema Napomena"
msgid "No Outstanding Invoices found for this party"
msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Nije pronađen profil Blagajne. Kreiraj novi Profil Blagajne"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr "Bez Dozvole"
@@ -32234,7 +32379,7 @@ msgstr "Nema zapisa za ove postavke."
msgid "No Selection"
msgstr "Bez Odabira"
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
@@ -32292,7 +32437,7 @@ msgstr "Nema konfiguriranih računa"
msgid "No accounts found."
msgstr "Nisu pronađeni računi."
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati isporuka na osnovu serijskog broja"
@@ -32320,7 +32465,7 @@ msgstr "Još nema uvezenih bankovnih izvoda"
msgid "No bank transactions found"
msgstr "Nisu pronađene bankovne transakcije"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr "Nije pronađena e-pošta fakture za: {0}"
@@ -32328,7 +32473,7 @@ msgstr "Nije pronađena e-pošta fakture za: {0}"
msgid "No company found."
msgstr "Nije pronađena tvrtka."
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "Nisu pronađeni kontakti s e-poštom."
@@ -32344,7 +32489,7 @@ msgstr "Nema podataka. Čini se da ste otpremili praznu datoteku"
msgid "No description given"
msgstr "Nema opisa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr "Nije pronađena razlika za račun zaliha {0}"
@@ -32510,7 +32655,7 @@ msgstr "Nisu pronađene nepodmirene fakture"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje ste naveli."
@@ -32522,7 +32667,7 @@ msgstr "Za ovu stranicu nije dostupna slika."
msgid "No pending Material Requests found to link for the given items."
msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr "Nije pronađena primarna e-pošta: {0}"
@@ -32768,7 +32913,7 @@ msgstr "Nije Navedeno"
msgid "Not Started"
msgstr "Nije Započeto"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za zadanu tvrtku."
@@ -32808,7 +32953,7 @@ msgstr "Nema na Zalihama"
msgid "Not permitted to make Purchase Orders"
msgstr "Nije dopušteno da pravite Naloge Nabave"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr "Nije dopušteno čitati Radni Nalog"
@@ -32816,7 +32961,7 @@ msgstr "Nije dopušteno čitati Radni Nalog"
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa Ažuriraj Trošak "
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana"
@@ -32826,7 +32971,7 @@ msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za
msgid "Note: Email will not be sent to disabled users"
msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima"
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
@@ -32966,7 +33111,7 @@ msgstr "Broj Dana"
msgid "Number of Interaction"
msgstr "Broj Interakcije"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Broj Naloga"
@@ -33268,7 +33413,7 @@ msgstr "Podržani su samo 'Unosi Plaćanja' naspram ovog predujam računa."
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Za uvoz podataka mogu se koristiti samo CSV i Excel datoteke. Provjeri format datoteke koji pokušavate učitati"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr "Dopuštene su samo CSV datoteke"
@@ -33328,7 +33473,12 @@ msgstr "Prilikom primjene isključene naknade, samo jedan od iznosa Uplata ili I
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
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}"
@@ -33631,7 +33781,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr "Početne Fakture Nabave su kreirane."
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr "Početna Količina"
@@ -33659,7 +33809,7 @@ msgstr "Početni Unos Zalha stvoren: {0}"
msgid "Opening Time"
msgstr "Početno Vrijeme"
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr "Početna Vrijednosti"
@@ -33803,11 +33953,11 @@ msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operacija {0} ne pripada radnom nalogu {1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijelite operaciju na više operacija"
@@ -33833,7 +33983,7 @@ msgstr "Operacije"
msgid "Operations Routing"
msgstr "Redoslijed Operacija"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr "Operacije se ne mogu ostaviti praznim"
@@ -34144,7 +34294,7 @@ msgstr "Naručena Količina"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Nalozi"
@@ -34259,12 +34409,12 @@ msgstr "Ounce/Gallon (US)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Odlazna Količina"
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr "Odlazna Vrijednost"
@@ -34282,7 +34432,7 @@ msgstr "Ugovor o pružanju servisa je istekao"
msgid "Out of Order"
msgstr "Pokvareno"
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr "Nema u Zalihana"
@@ -34363,7 +34513,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34411,7 +34561,7 @@ msgstr "Eksterni Nalog"
msgid "Over Billing Allowance (%)"
msgstr "Dozvola za prekomjerno Fakturisanje (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Prekoračenje dopuštenog iznosa za artikal računa premašeno je za {0} ({1}) za {2}%"
@@ -34728,7 +34878,7 @@ msgstr "Faktura Blagajne nije podnešena"
msgid "POS Invoice isn't created by user {}"
msgstr "Fakturu Blagajne nije kreirao korisnik {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr "Faktura Blagajne treba da ima označeno polje {0}."
@@ -34999,7 +35149,7 @@ msgstr "Otpremnica"
msgid "Packing Slip Item"
msgstr "Artikal Otpremnice"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr "Otpremnica otkazana"
@@ -35044,7 +35194,7 @@ msgstr "Plaćeno"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35079,7 +35229,7 @@ msgstr "Plaćeni Iznos nakon Oporezivanja"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Plaćeni Iznos nakon Oporezivanja (Valuta Tvrtke)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Uplaćeni iznos ne može biti veći od ukupnog negativnog nepodmirenog iznosa {0}"
@@ -35109,7 +35259,7 @@ msgstr "Plaćeno u (Knjigovodstveni Račun)"
msgid "Paid To Account Type"
msgstr "Plaćeno na Tip Računa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa"
@@ -35246,11 +35396,11 @@ msgstr "Nadređeni Artikal"
msgid "Parent Item Group"
msgstr "Nadređena Grupa Artikala"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "Nadređeni Artikal {0} ne smije biti Osnovna Imovina"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Nadređeni Artikal {0} ne smije biti Artikal Zaliha"
@@ -35270,7 +35420,7 @@ msgstr "Nadređena Procedura"
msgid "Parent Row No"
msgstr "Nadređeni Red Broj"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr "Nadređeni Red Broj nije pronađen za {0}"
@@ -35544,7 +35694,7 @@ msgstr "Dijelova na Milion"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35572,7 +35722,7 @@ msgstr "Stranka"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr "Račun Stranke"
@@ -35757,7 +35907,7 @@ msgstr "Specifični Artikal Stranke"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35780,7 +35930,7 @@ msgstr "Specifični Artikal Stranke"
msgid "Party Type"
msgstr "Tip Stranke"
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za kompaniju {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr "Unesi Račun za Kusur"
@@ -37705,7 +37855,7 @@ msgstr "Molimo unesite broj Šarže"
msgid "Please enter Cost Center"
msgstr "Unesite Centar Troškova"
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr "Unesi Datum Dostave"
@@ -37713,16 +37863,16 @@ msgstr "Unesi Datum Dostave"
msgid "Please enter Employee Id of this sales person"
msgstr "Unesi Personal Id ovog Prodavača"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr "Unesi Račun Troškova"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
@@ -37750,7 +37900,7 @@ msgstr "Unesi Račun Nabave"
msgid "Please enter Receipt Document"
msgstr "Unesi Račun Nabave"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr "Unesi Referentni Datum"
@@ -37774,16 +37924,16 @@ msgstr "Unesi Podatke Paketa Dostave"
msgid "Please enter Warehouse and Date"
msgstr "Unesi Skladište i Datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr "Unesi Otpisni Račun"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr "Unesi važeći Račun Otpisa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr "Unesi važeći Centar Troškova Otpisa"
@@ -37823,7 +37973,7 @@ msgstr "Unesite Nadređeni Centar Troškova"
msgid "Please enter quantity for item {0}"
msgstr "Unesi količinu za artikal {0}"
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Unesi Datum Otpusta."
@@ -37839,7 +37989,7 @@ msgstr "Unesi Naziv Tvrtke za potvrdu"
msgid "Please enter the first delivery date"
msgstr "Unesi prvi datum dostave"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr "Unesi broj telefona"
@@ -37851,7 +38001,7 @@ msgstr "Unesi {schedule_date}."
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Unesi važeće datume početka i završetka finansijske godine"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr "Unesi {0}"
@@ -37891,7 +38041,7 @@ msgstr "Molimo vas da generirate popis za brisanje prije podnošenja"
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "Uvezi račune naspram matične tvrtke ili omogući {} u Postavkama Tvrtke."
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Provjerite da gore navedeni personal podneseni izvještaju drugom aktivnom personalu."
@@ -37958,11 +38108,11 @@ msgid "Please select Template Type to download template"
msgstr "Odaberi Tip Šablona za preuzimanje šablona"
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr "Odaberi Primijeni Popust na"
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr "Odaberi Sastavnicu naspram Artikla {0}"
@@ -37984,7 +38134,7 @@ msgstr "Odaberi Kategoriju"
msgid "Please select Charge Type first"
msgstr "Odaberi Tip Naknade"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Odaberi Tvrtku"
@@ -37993,7 +38143,7 @@ msgstr "Odaberi Tvrtku"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Odaberi Kompaniju i datum knjićenja da biste preuzeli unose"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Odaberi Tvrtku"
@@ -38002,7 +38152,7 @@ msgstr "Odaberi Tvrtku"
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -38034,7 +38184,7 @@ msgstr "Odaberi Status Održavanja kao Dovršeno ili uklonite Datum Završetka"
msgid "Please select Party Type first"
msgstr "Odaberi Tip Stranke"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Odaberi Račun Razlike za Periodični Unos"
@@ -38042,15 +38192,15 @@ msgstr "Odaberi Račun Razlike za Periodični Unos"
msgid "Please select Posting Date before selecting Party"
msgstr "Odaberi Datum knjiženja prije odabira Stranke"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Odaberi Datum Knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr "Odaberi Cjenovnik"
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr "Odaberi Količina naspram Artikla {0}"
@@ -38066,7 +38216,7 @@ msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaci
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr "Odaberi Račun Imovine Zaliha"
@@ -38079,15 +38229,15 @@ msgid "Please select a BOM"
msgstr "Odaberi Sastavnicu"
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr "Odaberi Tvrtku"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr "Odaberi Tvrtku."
@@ -38111,7 +38261,7 @@ msgstr "Odaberi Dobavljača"
msgid "Please select a Warehouse"
msgstr "Odaberi Skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr "Odaberi Radni Nalog."
@@ -38192,7 +38342,7 @@ msgstr "Molimo odaberite barem jednu vrijednost atributa"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Molimo odaberite barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr "Molimo odaberite barem jedan artikal za ažuriranje dostavljene količine."
@@ -38204,7 +38354,7 @@ msgstr "Molimo odaberite barem jedan redak za ispravljanje"
msgid "Please select at least one row with difference value"
msgstr "Odaberi barem jedan red s vrijednošću razlike"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr "Odaberi barem jedan raspored."
@@ -38216,7 +38366,7 @@ msgstr "Odaberi jedan artikal za nastavak"
msgid "Please select atleast one operation to create Job Card"
msgstr "Odaberi barem jednu operaciju za izradu kartice posla"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr "Odaberi tačan račun"
@@ -38279,7 +38429,7 @@ msgid "Please select the customer."
msgstr "Odaberi Klijenta."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Odaberi tip dokumenta"
@@ -38346,7 +38496,7 @@ msgstr "Postavi Knjigovodstvenu Dimenziju {} u {}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr "Postavi Tvrtku"
@@ -38376,11 +38526,11 @@ msgstr "Postavi Fiskalni Kod za Javnu Upravu '%s'"
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Postavi Račun Fiksne Imovine u {} naspram {}."
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr "Postavi Broj Nadređenog reda za artikal {0}"
@@ -38422,7 +38572,7 @@ msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amort
msgid "Please set a default Holiday List for Company {0}"
msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Postavi standard Listu Praznika za Personal {0} ili Tvrtku {1}"
@@ -38471,7 +38621,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Postavi Standard Račun Rezultata u Tvrtki {}"
@@ -38491,8 +38641,8 @@ msgstr "Postavi standardni račun troška prodanog proizvoda u tvrtki {0} za zao
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Postav zadani račun zaliha za artikal {0}, grupu artikla ili marku."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr "Postavi Standard {0} u Tvrtki {1}"
@@ -38508,7 +38658,7 @@ msgstr "Postavi jedno od sljedećeg:"
msgid "Please set opening number of booked depreciations"
msgstr "Postavi početni broj knjižene amortizacije"
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr "Postavi ponavljanje nakon spremanja"
@@ -38563,7 +38713,7 @@ msgstr "Postavi {0} za adresu {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja"
@@ -38579,13 +38729,13 @@ msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za Tvrtku {1}"
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem."
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr "Navedi Tvrtku"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr "Navedi Tvrtku za nastavak"
@@ -38791,7 +38941,7 @@ msgstr "Objavljeno"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38817,7 +38967,7 @@ msgstr "Objavljeno"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38839,7 +38989,7 @@ msgstr "Objavljeno"
msgid "Posting Date"
msgstr "Datuma Knjiženja"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr "Datum knjiženja ne može biti budući datum"
@@ -38850,7 +39000,7 @@ msgstr "Datum knjiženja ne može biti budući datum"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od tečaja"
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
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?"
@@ -38929,6 +39079,12 @@ msgstr "Datum knjiženja odgovara odabranoj transakciji"
msgid "Posting timestamp must be after {0}"
msgstr "Vremenska oznaka knjiženja mora biti nakon {0}"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38986,15 +39142,15 @@ msgstr "Pokreće {0}"
msgid "Pre Sales"
msgstr "Pretprodaja"
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr "Upozorenje prije podnošenja"
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr "Upozorenje prije podnošenja: Kreditno Ograničenje"
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr "Upozorenje prije podnošenja: Pakirana Količina"
@@ -39026,6 +39182,12 @@ msgstr "Preferirana Kontakt e-pošta"
msgid "Preferred Email"
msgstr "Preferirana e-pošta"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39262,7 +39424,7 @@ msgstr "Cijenovnik Zemlje"
msgid "Price List Currency"
msgstr "Valuta Cijenovnika"
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr "Valuta Cijenovnika nije odabrana"
@@ -39600,11 +39762,11 @@ msgstr "Primarna Uloga"
msgid "Primary Settings"
msgstr "Primarne Postavke"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr "Tip Formata Ispisa treba biti Jinja."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr "Format Ispisa mora biti omogućeni Format Ispisa Izvješća koji odgovara odabranom Izvješću."
@@ -39643,7 +39805,7 @@ msgstr "Ispiši bez Iznosa"
msgid "Print and Stationery"
msgstr "Štampa i Kancelarijski Materijal"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Postavke Ispisivanja su ažurirane u odgovarajućem formatu ispisa"
@@ -39776,7 +39938,7 @@ msgstr "Procesni Gubitak"
msgid "Process Loss %"
msgstr "Procesni Gubitak %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
@@ -39884,7 +40046,7 @@ msgstr "Obradi Pretplatu"
msgid "Process in Single Transaction"
msgstr "Obrada u Jednoj Transakciji"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr "Količina gubitaka u procesu ne može biti negativna."
@@ -39972,21 +40134,33 @@ msgstr "Proizvedena Količina"
msgid "Product"
msgstr "Proizvod"
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39998,6 +40172,10 @@ msgstr "Paket Proizvoda"
msgid "Product Bundle Balance"
msgstr "Stanje Paketa Proizvoda"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -40019,6 +40197,32 @@ msgstr "Pomoć Paketa Proizvoda"
msgid "Product Bundle Item"
msgstr "Artikal Paketa Proizvoda"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40210,7 +40414,7 @@ msgstr "Rezultat ove Godine"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Rezultat"
@@ -40566,7 +40770,7 @@ msgstr "Perspektivna Prilika"
msgid "Prospect Owner"
msgstr "Potencijal vlasnik"
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr "Perspektiva {0} već postoji"
@@ -40584,7 +40788,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Prospekti Angažovani, ali ne i Preobraćeni"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr "Zaštićeni DocType"
@@ -40802,7 +41006,7 @@ msgstr "Trošak Nabave Artikla {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40847,12 +41051,12 @@ msgstr "Povijest Fakture Nabave"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr "Nabavna Faktura {0} je već podnešena"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr "Nabavne Fakture"
@@ -40976,11 +41180,11 @@ msgstr "Artikli Nabavnog Naloga nisu primljeni na vrijeme"
msgid "Purchase Order Pricing Rule"
msgstr "Pravilo određivanja cijene Nabavnog Naloga"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr "Nalog Nabave Obavezan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr "Nalog Nabave je obavezan za artikal {}"
@@ -40998,7 +41202,7 @@ msgstr "Statistika Nabavnog Naloga"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Nabavni Nalog je kreiran za sve artikle Prodajnog Naloga"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr "Broj Nabavnog Naloga je obavezan za Artikal {}"
@@ -41006,11 +41210,11 @@ msgstr "Broj Nabavnog Naloga je obavezan za Artikal {}"
msgid "Purchase Order {0} created"
msgstr "Nalog Nabave {0} je izrađen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr "Nalog Nabave {0} nije podnešen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr "Nalozi Nabave"
@@ -41025,7 +41229,7 @@ msgstr "Broj Naloga Nabave"
msgid "Purchase Orders Items Overdue"
msgstr "Nalozi Nabave Kasne"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Nalozi Nabave nisu dozvoljeni za {0} zbog bodovne tablice {1}."
@@ -41126,11 +41330,11 @@ msgstr "Dostavljeni Artikal Računa Nabave"
msgid "Purchase Receipt No"
msgstr "Broj Nabavnog Računa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr "Nabavni Račun je Obavezan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr "Račun Nabave je obavezan za artikal {}"
@@ -41158,7 +41362,7 @@ msgstr "Račun Nabave nema nijedan artikal za koju je omogućeno Zadržavanje Uz
msgid "Purchase Receipt {0} created."
msgstr "Račun Nabave {0} je kreiran."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr "Račun Nabave {0} nije podnešen"
@@ -41277,7 +41481,7 @@ msgstr "Nabava"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41362,7 +41566,7 @@ msgstr "K4"
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41379,7 +41583,7 @@ msgstr "K4"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41398,6 +41602,7 @@ msgstr "K4"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41492,7 +41697,7 @@ msgstr "Količina po Jedinici"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41573,7 +41778,7 @@ msgstr "Količina u Jedinici Zaliha"
msgid "Qty of Finished Goods Item"
msgstr "Količina Artikla Gotovog Proizvoda"
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
@@ -41602,7 +41807,7 @@ msgstr "Količina za Proizvodnju"
msgid "Qty to Deliver"
msgstr "Količina za Dostavu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr "Količina za Demontažu"
@@ -41611,7 +41816,7 @@ msgid "Qty to Fetch"
msgstr "Količina za Preuzeti"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr "Količina za Proizvodnju"
@@ -41761,7 +41966,7 @@ msgstr "Cilj Kvaliteta"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41780,7 +41985,7 @@ msgstr "Inspekcija Kvaliteta"
msgid "Quality Inspection Analysis"
msgstr "Analiza Kontrole Kvaliteta"
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr "Kontrola Kvalitete nije Konfigurirana"
@@ -41857,8 +42062,8 @@ msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}"
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Kontrola Kvaliteta"
@@ -41982,7 +42187,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41993,13 +42198,13 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -42014,7 +42219,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42149,11 +42354,11 @@ msgstr "Količina mora biti manja ili jednaka {0}"
msgid "Quantity must not be more than {0}"
msgstr "Količina ne smije biti veća od {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr "Obavezna Količina za Artikal {0} u redu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42205,7 +42410,7 @@ msgstr "Niz Rute Upita"
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina Reda čekanja treba biti između 5 i 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Brzi Nalog Knjiženja"
@@ -42247,7 +42452,7 @@ msgstr "Ponuda/Potencijalni Klijent %"
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42310,11 +42515,11 @@ msgstr "Ponuda Za"
msgid "Quotation Trends"
msgstr "Trendovi Ponuda"
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr "Ponuda {0} je otkazana"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr "Ponuda {0} nije tipa {1}"
@@ -42441,7 +42646,7 @@ msgstr "Podigao (e-pošta)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42624,7 +42829,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu tvrtke"
msgid "Rate at which this tax is applied"
msgstr "PDV Stopa"
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr "Cijena artikala '{}' ne može se promijeniti"
@@ -42760,8 +42965,8 @@ msgstr "Skladište Sirovina"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42821,7 +43026,7 @@ msgstr "Dostavljene Sirovine"
msgid "Raw Materials Supplied Cost"
msgstr "Cijena Dostavljenih Sirovina"
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr "Polje za Sirovine ne može biti prazno."
@@ -43022,7 +43227,7 @@ msgid "Receivable / Payable Account"
msgstr "Račun Potraživanja / Plaćanja"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43084,7 +43289,7 @@ msgstr "Primljeni Iznos nakon PDV-a"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Primljeni iznos nakon Pdv-a (Valuta Tvrtke)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Primljeni Iznos ne može biti veći od Plaćenog Iznosa"
@@ -43144,7 +43349,7 @@ msgstr "Primljena Količina u Jedinici Zaliha"
msgid "Received Quantity"
msgstr "Primljena Količina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Primljeni Unosi Zaliha"
@@ -43479,11 +43684,11 @@ msgstr "Referenca."
msgid "Reference #"
msgstr "Referenca #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} datirana {1}"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr "Referentni Datum za popust pri ranijem plaćanju"
@@ -43497,7 +43702,7 @@ msgstr "Referentni datum je obavezan"
msgid "Reference Detail No"
msgstr "Referentni Detalj Broj"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Referentni DocType mora biti jedan od {0}"
@@ -43521,15 +43726,15 @@ msgstr "Referentni Devizni Kurs"
msgid "Reference No"
msgstr "Referentni Broj"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
@@ -43647,15 +43852,15 @@ msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
msgid "References"
msgstr "Reference"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr "Reference na Prodajne Fakture su Nepotpune"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr "Reference na Prodajne Naloge su Nepotpune"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Reference {0} tipa {1} nisu imale nepodmirenog iznosa prije podnošenja unosa plaćanja. Sada imaju negativan nepodmireni iznos."
@@ -43673,6 +43878,11 @@ msgstr "Referentni Prodajni Partner"
msgid "Refresh Plaid Link"
msgstr "Osvježite Plaid Link"
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr "Pozdrav,"
@@ -43780,6 +43990,10 @@ msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto."
msgid "Related"
msgstr "Povezano"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43795,7 +44009,7 @@ msgstr "U Relaciji"
msgid "Release Date"
msgstr "Datum Izlaska"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr "Datum kreiranja mora biti u budućnosti"
@@ -43813,13 +44027,13 @@ msgid "Remaining Amount"
msgstr "Preostali Iznos"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Preostalo Stanje"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43871,7 +44085,7 @@ msgstr "Napomena"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43956,9 +44170,9 @@ msgstr "Poslovi preimenovanja za tip dokumenta {0} nisu stavljeni u red čekanja
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Preimenovanje je dozvoljeno samo preko nadređene tvrtke {0}, kako bi se izbjegla neusklađenost."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44277,7 +44491,7 @@ msgstr "Obavezno do Datuma"
msgid "Reqd Qty (BOM)"
msgstr "Zahtjevana količina (Sastavnica)"
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr "Obavezno do Datuma"
@@ -44674,7 +44888,7 @@ msgstr "Rezervisani Serijski Broj"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44890,7 +45104,7 @@ msgstr "Ponovo pokreni"
msgid "Restart Failed Entries"
msgstr "Ponovo pokreni neuspješne unose"
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr "Ponovo pokreni Pretplatu"
@@ -44947,7 +45161,7 @@ msgstr "Polje Naziva Rezultata"
msgid "Resume"
msgstr "Nastavi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr "Nastavi Posao"
@@ -45619,12 +45833,12 @@ msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
@@ -45654,16 +45868,16 @@ msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Red #{0}: Račun {1} ne pripada tvrtki {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Red #{0}: Dodijeljeni Iznos ne može biti veći od Nepodmirenog Iznosa zahtjeva za plaćanje {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Red #{0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za rok plaćanja {3}"
@@ -45679,7 +45893,7 @@ msgstr "Red #{0}: Imovina {1} se ne može podnijetii, već je {2}"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Red #{0}: Imovina {1} je već prodana"
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Red #{0}: Sastavnica nije pronađena za Gotov Proizvod {1}"
@@ -45691,7 +45905,7 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran."
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Red #{0}: Šaržni Broj(evi) {1} nije u povezanom Podugovaračkom Nalogu. Odaberi važeće Šaržne broj(eve)."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
@@ -45711,35 +45925,35 @@ msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina n
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Red #{0}: Ne može se kreirati unos s različitim vezama na PDV I Odbitak PDV-a dokument."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu."
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Redak #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Red #{0}: Podređen artikal ne bi trebao biti paket proizvoda. Ukloni artikal {1} i spremi"
@@ -45814,7 +46028,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nije u Radnom Nalogu {2}"
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Red #{0}: Datumi se preklapaju s drugim redom u grupi {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}"
@@ -45822,11 +46036,11 @@ msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Red #{0}: Početni Datum Amortizacije je obavezan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
@@ -45838,22 +46052,26 @@ msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun troškova {1} nije važeći za Fakturu Nabave {2}. Dopušteni su samo računi troškova za artikle koji nisu na zalihama."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
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:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
@@ -45866,11 +46084,11 @@ msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Sekundarni Artikal {1}
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Red #{0}: Za artikal koju je obezbijedio Klijent {1}, izvorno skladište mora biti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
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"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen"
@@ -45882,7 +46100,7 @@ msgstr "Redak #{0}: Učestalost amortizacije mora biti veća od nule"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja Od i Do su obavezna"
@@ -45902,7 +46120,7 @@ msgstr "Red #{0}: Artikel {1} ne postoji"
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}."
@@ -45910,7 +46128,7 @@ msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}."
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Redak #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "Red #{0}: Artikal {1} u skladištu {2}: Dostupno {3}, Potrebno {4}."
@@ -45935,6 +46153,10 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dopuštena, umjesto toga dodaj još jedan red."
@@ -45943,7 +46165,11 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dopušten
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili je već usklađen naspram drugog voučera"
@@ -45959,7 +46185,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma raspol
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave"
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već postoji"
@@ -46000,11 +46226,15 @@ msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama tvrtke"
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Red #{0}: Postotnii Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}"
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "Red #{0}: Količina povećana za {1}"
@@ -46030,7 +46260,7 @@ msgstr "Red #{0}: Kontrola kKvaliteta {1} nije dostavljena za artikal: {2}"
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Redak #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}"
@@ -46042,7 +46272,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}"
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr "Red #{0}: Količina treba biti veća od 0 za {1} Artikal {2}"
@@ -46134,7 +46364,7 @@ msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetk
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo"
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Red #{0}: Postavi Dobavljača za artikal {1}"
@@ -46170,11 +46400,11 @@ msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
msgid "Row #{0}: Status is mandatory"
msgstr "Red #{0}: Status je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom"
@@ -46194,7 +46424,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
@@ -46207,7 +46437,7 @@ msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Š
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}"
@@ -46223,7 +46453,7 @@ msgstr "Red #{0}: Šarža {1} je već istekla."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Red #{0}: Vrijeme je u sukobu sa redom {1}"
@@ -46271,7 +46501,7 @@ msgstr "Red #{0}: {1} je obavezno za kreiranje Početne Fakture {2}"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun."
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
@@ -46347,7 +46577,7 @@ msgstr "Red #{}: Dodijeli zadatak članu."
msgid "Row #{}: Please use a different Finance Book."
msgstr "Red #{}: Koristi drugi Finansijski Registar."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}"
@@ -46355,11 +46585,11 @@ msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transak
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat."
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr "Red #{}: Artikal {} je već odabran."
@@ -46372,11 +46602,11 @@ msgstr "Red #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Red #{}: {} {} ne postoji."
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Red #{}: {} {} ne pripada tvrtki {}. Odaberi važeći {}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i tvrtku {2}"
@@ -46384,7 +46614,7 @@ msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artik
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
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}."
@@ -46396,7 +46626,7 @@ msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
@@ -46404,11 +46634,11 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
msgid "Row {0}: Activity Type is mandatory."
msgstr "Red {0}: Tip Aktivnosti je obavezan."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
@@ -46420,7 +46650,7 @@ 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
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."
@@ -46428,11 +46658,11 @@ msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. K
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr "Redak {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}"
@@ -46454,7 +46684,7 @@ msgstr "Red {0}: Centar Troškova {1} ne pripada tvrtki {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
@@ -46462,11 +46692,11 @@ msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto"
@@ -46482,8 +46712,8 @@ msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti pr
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni Kurs je obavezan"
@@ -46499,15 +46729,11 @@ msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja mora biti manja od
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "Red {0}: Račun Troškova {1} je povezan sa {2}. Odaberi račun koji pripada {3}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Račun Nabave naspram artikla {2}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer račun {2} nije povezan sa skladištem {3} ili nije standard račun zaliha"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Nabavnom Računu {2}"
@@ -46536,7 +46762,7 @@ msgstr "Red {0}: Od vremena mora biti prije do vremena"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Red {0}: Vrijednost sati mora biti veća od nule."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr "Red {0}: Nevažeća referenca {1}"
@@ -46544,7 +46770,7 @@ msgstr "Red {0}: Nevažeća referenca {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni"
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
@@ -46564,11 +46790,11 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine."
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Redak {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
@@ -46576,11 +46802,11 @@ msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Red {0}: Stranka/ Račun nije usklađen sa {1} / {2} u {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Plaćanja {1}"
@@ -46588,11 +46814,11 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla
msgid "Row {0}: Payment Term is mandatory"
msgstr "Red {0}: Uslov Plaćanja je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Red {0}: Plaćanje naspram Prodajnog/Nabavnog Naloga uvijek treba navesti kao predujam"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos."
@@ -46696,19 +46922,19 @@ msgstr "Redak {0}: Prenesena količina ne može biti veća od tražene količine
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr "Redak {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {2}."
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr "Redak {0}: Skladište je obavezno"
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Redak {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
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}"
@@ -46729,7 +46955,7 @@ msgstr "Red {0}: {1} mora biti veći od 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Red {0}: {1} {2} nije usklađen sa {3}"
@@ -46741,7 +46967,7 @@ msgstr "Red {0}: {1} {2} je povezan sa {3}. Odaberi dokument koji pripada {4}."
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
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}."
@@ -46757,11 +46983,11 @@ msgstr "Red ({0}): Nepodmireni Iznos ne može biti veći od stvarnog Nepodmireno
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Red ({0}): {1} je već snižen u {2}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Redovi dodani u {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Redovi uklonjeni u {0}"
@@ -46912,7 +47138,7 @@ msgstr "Standard Nivo Servisa Ispunjen na Status"
msgid "SLA Paused On"
msgstr "Standard Nivo Servisa Pauziran"
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr "Standard Nivo Servisa je na Čekanju od {0}"
@@ -46935,7 +47161,7 @@ msgstr "SMS Centar"
msgid "SO Qty"
msgstr "Količina Prodajnog Naloga"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr "Ukupna Količina Prodajnog Naloga"
@@ -47214,15 +47440,15 @@ msgstr "Prodajna Faktura nije podnešena"
msgid "Sales Invoice isn't created by user {}"
msgstr "Prodajna Faktura nije izrađena od {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Prodajna Faktura {0} je već podnešena"
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog Naloga"
@@ -47274,13 +47500,13 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47416,20 +47642,20 @@ msgstr "Status Prodajnog Naloga"
msgid "Sales Order Trends"
msgstr "Trendovi Prodajnih Naloga"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr "Prodajni Nalog je obavezan za Artikal {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dopusti višestruke Prodajne Naloge, omogući {2} u {3}"
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr "Prodajni Nalog {0} nije podnešen"
@@ -47490,7 +47716,7 @@ msgstr "Prodajni Nalozi za Dostavu"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47596,7 +47822,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47610,7 +47836,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47852,7 +48078,7 @@ msgid "Sample Quantity"
msgstr "Količina Uzorka"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr "Unos Uzorka Zaliha"
@@ -47864,7 +48090,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina Uzorka"
@@ -47974,7 +48200,7 @@ msgstr "Skenirana Količina"
msgid "Schedule Date"
msgstr "Datum Rasporeda"
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr "Naziv Rasporeda"
@@ -48011,11 +48237,11 @@ msgstr "Zakazani posao je onemogućen. Transakcije neće biti automatski klasifi
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr "Zakazani posao je omogućen. Transakcije će biti automatski klasificirane."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti posao."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti poslove."
@@ -48359,7 +48585,7 @@ msgstr "Odaberi Dimenziju"
msgid "Select Dispatch Address "
msgstr "Odaberi Otpremnu Adresu "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Navedi Personal"
@@ -48384,7 +48610,7 @@ msgstr "Odaberi Artikle"
msgid "Select Items based on Delivery Date"
msgstr "OdaberiArtikal na osnovu Datuma Dostave"
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
@@ -48409,12 +48635,12 @@ msgstr "Odaberi Artikle po Datumu Dostave"
msgid "Select Job Worker Address"
msgstr "Odaberi Adresu Podizvođača"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Odaberi Program Lojaliteta"
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr "Odaberi Raspored Plaćanja"
@@ -48573,7 +48799,7 @@ msgstr "Odaberite broj dana"
msgid "Select row {0}"
msgstr "Odaberi red {0}"
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Odaberi Artikal Šablona"
@@ -48590,7 +48816,7 @@ msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo
msgid "Select the Item to be manufactured."
msgstr "Odaberi Artikal za Proizvodnju."
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Tvrtka i Valuta će se automatski preuzeti."
@@ -48617,11 +48843,11 @@ msgstr "Odaberi Datum i Vremensku Zonu"
msgid "Select the group first to filter the applicable withholding categories below."
msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obustave u nastavku."
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Odaberite kod varijante artikla za šablon {0}"
@@ -48649,11 +48875,11 @@ msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Odabrani Cijenik treba da ima označena polja za Nabavu i Prodaju."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr "Odabrani Format Ispisa ne postoji."
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr "Odabrani unosi Brojeva Serijskih i Šaržnih Paketa su ispravljeni."
@@ -48760,7 +48986,7 @@ msgstr "Prodajna Cijena"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Postavke Prodaje"
@@ -48818,7 +49044,7 @@ msgid "Send Emails to Suppliers"
msgstr "Pošalji e-poštu Dobavljačima"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Pošalji SMS"
@@ -48892,7 +49118,7 @@ msgstr "Serijski / Šarža"
msgid "Serial / Batch Bundle"
msgstr "Serijski / Šaržni Paket"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr "Serijski / Šaržni Paket"
@@ -48960,7 +49186,7 @@ msgstr "Postavke Serijskog Artikla"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49021,7 +49247,7 @@ msgstr "Serijski Broj Registar"
msgid "Serial No Range"
msgstr "Serijski Broj Raspon"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr "Rezervisan Serijski Broj"
@@ -49107,7 +49333,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
msgid "Serial No {0} does not exist"
msgstr "Serijski Broj {0} ne postoji"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr "Serijski Broj {0} ne postoji"
@@ -49250,7 +49476,7 @@ msgstr "Serijski i Šaržni Paket"
msgid "Serial and Batch Bundle created"
msgstr "Serijski i Šaržni Paket je kreiran"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr "Serijski i Šaržni Paket je ažuriran"
@@ -49262,6 +49488,10 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serijski i Šaržni Paket {0} nije podnešen"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49376,7 +49606,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49624,12 +49854,12 @@ msgid "Service Stop Date"
msgstr "Datum završetka Servisa"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
@@ -49704,7 +49934,7 @@ msgstr "Postavi proračune po grupama stavki na ovom teritoriju. Također možet
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Odredi obračunatu cijenu na temelju cijene Fakture Nabave"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr "Postavi Program Lojalnosti"
@@ -49733,7 +49963,7 @@ msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala"
msgid "Set Posting Date"
msgstr "Postavi Datum Knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr "Postavi količinu gubitka artikla u procesu"
@@ -49860,7 +50090,7 @@ msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog o
msgid "Set incoming rate as zero for expired Batch"
msgstr "Postavi nabavnu cjenu na nulu za isteklu Šaržu"
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr "Postavi količinu artikla gubitka u procesa:"
@@ -49986,7 +50216,7 @@ msgstr "Postavljanje računa kao Računa Tvrtke je neophodno za Bankovno Usagla
msgid "Setting up company"
msgstr "Postavljanje Tvrtke"
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr "Postavka {0} je obavezna"
@@ -50203,7 +50433,7 @@ msgstr "Tip Pošiljke"
msgid "Shipment details"
msgstr "Detalji Pošiljke"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Pošiljke"
@@ -50719,7 +50949,7 @@ msgstr "Istovremeno"
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :{0} :From Time cannot be later than To Time for {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Date Settings "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -776,15 +776,15 @@ msgstr ""
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -793,7 +793,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -821,7 +821,7 @@ 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:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -985,7 +985,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1000,6 +1000,11 @@ msgstr ""
msgid "A customer must have primary contact email."
msgstr ""
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1131,7 +1136,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Rövidítés: {0} csak egyszer szerepelhet"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr ""
@@ -1185,7 +1190,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1344,7 +1349,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr ""
@@ -1396,7 +1401,7 @@ msgstr ""
msgid "Account Paid To"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr ""
@@ -1540,7 +1545,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr ""
@@ -1552,7 +1557,7 @@ msgstr ""
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1576,7 +1581,7 @@ msgstr ""
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1600,11 +1605,11 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1902,7 +1907,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr ""
@@ -2121,7 +2126,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2648,7 +2653,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3232,7 +3237,7 @@ msgstr ""
msgid "Address used to determine Tax Category in transactions"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr ""
@@ -3353,7 +3358,7 @@ msgstr "Előleg összege"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Előleg összege nem lehet nagyobb, mint {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3433,7 +3438,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr ""
@@ -3488,8 +3493,8 @@ msgstr ""
msgid "Against Income Account"
msgstr "Elleni jövedelem számla"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3532,7 +3537,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3577,11 +3582,11 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr ""
@@ -3679,7 +3684,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr ""
@@ -3703,7 +3708,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr ""
@@ -3864,15 +3869,15 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3890,7 +3895,7 @@ msgstr ""
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -3975,11 +3980,11 @@ msgstr ""
msgid "Allocated amount"
msgstr ""
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -4064,7 +4069,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4088,8 +4093,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr ""
@@ -4375,6 +4380,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4457,7 +4468,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr ""
@@ -4473,14 +4484,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4627,7 +4642,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4682,7 +4697,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4692,7 +4707,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4851,19 +4866,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5382,7 +5397,7 @@ msgstr ""
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr ""
@@ -5452,11 +5467,11 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5468,8 +5483,8 @@ msgstr "Mivel elegendő részösszeállítási tétel van, a {0} raktárhoz nem
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6044,7 +6059,7 @@ msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manu
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -6064,11 +6079,11 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6084,7 +6099,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr ""
@@ -6092,7 +6107,7 @@ msgstr ""
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6205,11 +6220,11 @@ msgstr ""
msgid "Attribute Value"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr ""
@@ -6217,19 +6232,19 @@ msgstr ""
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr ""
@@ -6353,8 +6368,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6368,7 +6383,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6553,7 +6568,7 @@ msgstr ""
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr ""
@@ -6650,9 +6665,9 @@ msgstr ""
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr ""
@@ -6768,7 +6783,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6798,6 +6813,10 @@ msgstr ""
msgid "BOM Comparison Tool"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6824,6 +6843,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -6920,6 +6944,10 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr ""
@@ -6937,6 +6965,7 @@ msgstr ""
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7007,7 +7036,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7018,7 +7047,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7026,23 +7055,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7051,15 +7080,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -7138,7 +7167,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7165,7 +7194,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7203,7 +7232,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7344,7 +7373,7 @@ msgstr ""
msgid "Bank Account Type"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
@@ -7891,7 +7920,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7926,7 +7955,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7953,7 +7982,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -8022,7 +8051,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
@@ -8061,13 +8090,7 @@ msgstr ""
msgid "Begin On (Days)"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr ""
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8086,16 +8109,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr ""
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8111,10 +8146,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8269,6 +8304,17 @@ msgstr "Számlázási adatok"
msgid "Billing Email"
msgstr ""
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8293,10 +8339,16 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8322,7 +8374,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8518,7 +8570,7 @@ msgstr "Félkövér Szöveg"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Félkövér szöveg a kiemeléshez (összesítések, főbb címsorok)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8592,7 +8644,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8660,7 +8712,7 @@ msgstr "Műsorszolgáltatás"
msgid "Brokerage"
msgstr "Közvetítés"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr ""
@@ -9355,8 +9407,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9367,15 +9419,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr ""
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr ""
@@ -9384,7 +9431,7 @@ msgstr ""
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr ""
@@ -9394,11 +9441,20 @@ msgstr ""
msgid "Cancel Subscription After Grace Period"
msgstr ""
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9418,7 +9474,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr ""
@@ -9426,7 +9482,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr ""
@@ -9478,7 +9534,7 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
@@ -9486,11 +9542,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9502,7 +9558,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9530,12 +9586,16 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9547,7 +9607,7 @@ msgstr "Nem lehet könyvelési tételeket létrehozni letiltott számlákhoz: {0
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nem lehet visszautalást létrehozni az összevont számlához {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9568,12 +9628,12 @@ msgstr "Nem lehet törölni az árfolyamnyereség/veszteség sort"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr "Nem lehet törölni egy megrendelt tételt"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9581,7 +9641,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9589,7 +9649,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9597,7 +9657,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9605,8 +9665,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9622,11 +9686,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9642,11 +9706,11 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9670,10 +9734,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
@@ -9685,7 +9749,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -9693,11 +9757,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Nem lehet a szállított mennyiségnél kisebb mennyiséget beállítani."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "A fogadott mennyiségnél kisebb mennyiséget nem lehet beállítani."
@@ -9709,11 +9773,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9869,19 +9937,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr ""
@@ -9890,7 +9958,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9984,7 +10052,7 @@ msgstr "Kategória Részletek"
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr ""
@@ -10089,7 +10157,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr "A készletérték változása"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10103,7 +10171,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Az ügyfél neve '{}'-re változott, mivel '{}' már létezik."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -10127,7 +10195,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10322,7 +10390,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr ""
@@ -10380,7 +10448,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10483,16 +10551,16 @@ msgstr "Tábla törlése"
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10587,7 +10655,7 @@ msgstr ""
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra"
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11233,7 +11301,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11318,6 +11386,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11331,7 +11401,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11538,7 +11608,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr ""
@@ -11554,7 +11624,7 @@ msgstr "A cég kötelező"
msgid "Company is mandatory for company account"
msgstr "A cég kötelező a céges számla megadásához"
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "A cég kötelező a számla kiállításához. Kérjük, állítson be egy alapértelmezett céget a Globális alapértelmezések között."
@@ -11576,7 +11646,7 @@ msgstr ""
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11624,7 +11694,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "A {} vállalat még nem létezik. Az adók beállítása megszakadt."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11654,7 +11724,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -12092,7 +12162,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12325,7 +12395,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "Hozzájárulás %"
@@ -12335,11 +12405,11 @@ msgid "Contribution (%)"
msgstr "Hozzájárulás (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "Hozzájárulás Mennyiség"
@@ -12409,7 +12479,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12701,7 +12771,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12732,7 +12802,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12848,7 +12918,7 @@ msgstr "Költség Konfiguráció"
msgid "Cost Per Unit"
msgstr "Egységenkénti Költség"
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12963,7 +13033,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -13235,6 +13305,10 @@ msgstr ""
msgid "Create New Lead"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13264,11 +13338,11 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr ""
@@ -13276,7 +13350,7 @@ msgstr ""
msgid "Create Pick List"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr ""
@@ -13530,7 +13604,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13682,7 +13756,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13794,7 +13868,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13822,14 +13896,14 @@ msgstr ""
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr ""
@@ -13852,7 +13926,7 @@ msgstr ""
msgid "Credit limit reached for customer {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14041,7 +14115,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14049,7 +14123,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14111,12 +14185,12 @@ msgstr ""
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
+msgid "Current Invoice End"
msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
+msgid "Current Invoice Start"
msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
@@ -14321,7 +14395,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14332,7 +14406,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14374,7 +14448,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14388,7 +14462,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14403,7 +14477,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14501,7 +14575,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14607,7 +14681,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14627,7 +14701,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14668,7 +14742,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr ""
@@ -14720,7 +14794,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14737,7 +14811,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14883,9 +14957,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -14962,7 +15036,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr ""
@@ -15079,7 +15153,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr ""
@@ -15191,9 +15265,9 @@ msgstr ""
msgid "Days"
msgstr "Napok"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr ""
@@ -15206,12 +15280,6 @@ msgstr ""
msgid "Days Until Due"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr ""
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15272,7 +15340,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15314,7 +15382,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15342,13 +15410,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr ""
@@ -15396,11 +15464,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15532,7 +15600,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15835,15 +15903,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr "Alapértelmezett mértékegység"
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16099,8 +16167,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr ""
@@ -16211,11 +16279,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16252,7 +16320,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16295,7 +16363,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16357,11 +16425,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16569,7 +16637,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Értékcsökkentés"
@@ -16835,7 +16903,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16959,7 +17027,7 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -17068,6 +17136,10 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17103,8 +17175,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17114,7 +17186,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17337,7 +17409,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17633,7 +17705,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17784,7 +17856,7 @@ msgstr "Dokumentáció"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17961,11 +18033,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18203,11 +18275,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr ""
@@ -18216,7 +18288,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -18317,7 +18389,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18422,7 +18494,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr ""
@@ -18443,7 +18515,7 @@ msgstr ""
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -18603,11 +18675,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr ""
@@ -18615,7 +18687,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18628,7 +18700,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr ""
@@ -18640,7 +18712,7 @@ msgstr ""
msgid "Empty"
msgstr "Üres"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr ""
@@ -18649,7 +18721,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18675,7 +18747,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr ""
@@ -18758,6 +18830,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18989,7 +19067,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -19001,7 +19079,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr ""
@@ -19024,12 +19102,6 @@ msgstr ""
msgid "End of Life"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19165,7 +19237,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -19324,7 +19396,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19353,7 +19425,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19361,7 +19433,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr ""
@@ -19502,7 +19574,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr ""
@@ -19628,7 +19700,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19704,7 +19776,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19779,13 +19851,12 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19815,8 +19886,8 @@ msgstr ""
msgid "Expenses Included In Valuation"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr ""
@@ -20038,6 +20109,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20113,11 +20188,11 @@ msgstr ""
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -20134,7 +20209,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20162,7 +20237,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20200,15 +20275,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr ""
@@ -20220,7 +20295,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr ""
@@ -20331,7 +20406,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20402,7 +20477,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr ""
@@ -20449,7 +20524,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20462,7 +20537,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr ""
@@ -20475,15 +20550,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20570,10 +20645,14 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr ""
@@ -20745,7 +20824,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21001,7 +21080,7 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -21022,7 +21101,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21059,7 +21138,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21068,7 +21147,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21088,7 +21167,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr ""
@@ -21651,13 +21730,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr ""
@@ -21854,12 +21933,6 @@ msgstr ""
msgid "Generate Invoice At"
msgstr ""
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr ""
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -21975,10 +22048,10 @@ msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22001,11 +22074,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22021,8 +22094,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr ""
@@ -22129,7 +22202,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -22217,7 +22290,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22511,7 +22584,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -22628,7 +22701,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23244,6 +23317,17 @@ msgstr ""
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23561,7 +23645,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -23947,7 +24031,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -23974,7 +24058,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr ""
@@ -24218,7 +24302,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr ""
@@ -24313,9 +24397,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24436,7 +24520,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -24467,9 +24551,9 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr ""
@@ -24694,7 +24778,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24734,17 +24818,17 @@ msgid "Insufficient Capacity"
msgstr ""
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24754,7 +24838,7 @@ msgstr ""
msgid "Insufficient Stock for Batch"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr ""
@@ -24880,7 +24964,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr ""
@@ -24990,10 +25074,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25005,7 +25089,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25031,7 +25115,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25051,6 +25135,10 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25061,10 +25149,19 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25098,12 +25195,12 @@ msgstr ""
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr ""
@@ -25141,9 +25238,9 @@ msgstr ""
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -25151,16 +25248,16 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr ""
@@ -25189,7 +25286,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25215,7 +25312,7 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""
@@ -25223,7 +25320,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr ""
@@ -25259,11 +25356,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25396,7 +25493,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr ""
@@ -25425,7 +25522,7 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr ""
@@ -25501,7 +25598,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25522,7 +25619,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25918,6 +26015,19 @@ msgstr ""
msgid "Is Phantom Item"
msgstr ""
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26184,7 +26294,7 @@ msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26201,7 +26311,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26257,7 +26367,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26267,9 +26377,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26315,6 +26425,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26325,7 +26436,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26373,6 +26484,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26520,7 +26632,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26561,7 +26673,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26576,7 +26688,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26596,7 +26708,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26638,7 +26750,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26671,7 +26783,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -26781,7 +26893,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26812,7 +26924,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26837,11 +26949,11 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27015,7 +27127,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27064,8 +27176,8 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27104,9 +27216,9 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27131,7 +27243,7 @@ msgstr ""
msgid "Item Naming By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr ""
@@ -27169,8 +27281,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27182,7 +27294,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27343,6 +27455,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -27375,7 +27488,7 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr ""
@@ -27418,6 +27531,11 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27480,7 +27598,7 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr ""
@@ -27506,7 +27624,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27525,11 +27643,11 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27537,6 +27655,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
@@ -27550,7 +27672,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -27558,7 +27680,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr "Tétel: {0}, nem létezik."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27570,15 +27692,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "Tétel {0} ,le lett tiltva"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27590,15 +27712,15 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27606,7 +27728,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27614,11 +27736,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27626,7 +27748,7 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
@@ -27642,7 +27764,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -27650,7 +27772,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr ""
@@ -27696,11 +27818,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -27760,7 +27882,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27835,7 +27957,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27864,6 +27986,10 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -27899,7 +28025,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28002,7 +28128,7 @@ msgstr "Joule/méter"
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -28061,7 +28187,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28070,11 +28196,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28196,7 +28322,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattóra"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28324,7 +28450,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28337,12 +28463,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr ""
@@ -28406,11 +28532,11 @@ msgstr ""
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr ""
@@ -28446,7 +28572,7 @@ msgstr ""
msgid "Lead"
msgstr "Érdeklődés"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr ""
@@ -28540,7 +28666,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28825,7 +28951,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr ""
@@ -29106,7 +29232,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29523,7 +29649,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29583,11 +29709,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29662,8 +29788,8 @@ 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -29885,7 +30011,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr ""
@@ -30063,6 +30189,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30089,12 +30219,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30187,8 +30317,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30268,11 +30398,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30486,7 +30616,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -30616,7 +30746,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -30629,7 +30759,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30678,6 +30808,10 @@ msgstr "Vízmérő"
msgid "Meter/Second"
msgstr "Méter/másodperc"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -30958,13 +31092,13 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -30984,7 +31118,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -31000,7 +31134,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr ""
@@ -31012,7 +31146,7 @@ msgstr ""
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr ""
@@ -31028,7 +31162,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr ""
@@ -31044,7 +31178,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr ""
@@ -31324,7 +31458,7 @@ 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:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31336,7 +31470,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr ""
@@ -31425,7 +31559,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31567,40 +31701,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr ""
@@ -31955,7 +32089,7 @@ msgstr ""
msgid "New Task"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -31972,7 +32106,7 @@ msgstr "Új munkahely"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32003,6 +32137,17 @@ msgstr ""
msgid "Newton"
msgstr "Newton"
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32040,7 +32185,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -32048,7 +32193,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -32056,11 +32201,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32092,14 +32237,14 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr ""
@@ -32116,7 +32261,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32174,7 +32319,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32202,7 +32347,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32210,7 +32355,7 @@ msgstr ""
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr ""
@@ -32226,7 +32371,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32392,7 +32537,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32404,7 +32549,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32650,7 +32795,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -32690,7 +32835,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32698,7 +32843,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -32708,7 +32853,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -32848,7 +32993,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr ""
@@ -33150,7 +33295,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr ""
@@ -33210,7 +33355,12 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33512,7 +33662,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr ""
@@ -33540,7 +33690,7 @@ msgstr ""
msgid "Opening Time"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr ""
@@ -33684,11 +33834,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -33714,7 +33864,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr ""
@@ -34025,7 +34175,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34140,12 +34290,12 @@ msgstr "Uncia/gallon (USA)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr ""
@@ -34163,7 +34313,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr ""
@@ -34244,7 +34394,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34292,7 +34442,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34609,7 +34759,7 @@ msgstr ""
msgid "POS Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr ""
@@ -34880,7 +35030,7 @@ msgstr ""
msgid "Packing Slip Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -34925,7 +35075,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34960,7 +35110,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -34990,7 +35140,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -35127,11 +35277,11 @@ msgstr ""
msgid "Parent Item Group"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr ""
@@ -35151,7 +35301,7 @@ msgstr ""
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35425,7 +35575,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35453,7 +35603,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr ""
@@ -35638,7 +35788,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35661,7 +35811,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37585,7 +37735,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr ""
@@ -37593,16 +37743,16 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37630,7 +37780,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr ""
@@ -37654,16 +37804,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37703,7 +37853,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr ""
@@ -37719,7 +37869,7 @@ msgstr ""
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr ""
@@ -37731,7 +37881,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr ""
@@ -37771,7 +37921,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
@@ -37838,11 +37988,11 @@ msgid "Please select Template Type to download template"
msgstr ""
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37864,7 +38014,7 @@ msgstr ""
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37873,7 +38023,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37882,7 +38032,7 @@ msgstr ""
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -37914,7 +38064,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37922,15 +38072,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr ""
@@ -37946,7 +38096,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr ""
@@ -37959,15 +38109,15 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr ""
@@ -37991,7 +38141,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr ""
@@ -38072,7 +38222,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38084,7 +38234,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr ""
@@ -38096,7 +38246,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr ""
@@ -38159,7 +38309,7 @@ msgid "Please select the customer."
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr ""
@@ -38226,7 +38376,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr ""
@@ -38256,11 +38406,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -38302,7 +38452,7 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
@@ -38351,7 +38501,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -38371,8 +38521,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -38388,7 +38538,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr ""
@@ -38443,7 +38593,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38459,13 +38609,13 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr ""
@@ -38671,7 +38821,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38697,7 +38847,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38719,7 +38869,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38730,7 +38880,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38809,6 +38959,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38866,15 +39022,15 @@ msgstr ""
msgid "Pre Sales"
msgstr ""
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -38906,6 +39062,12 @@ msgstr ""
msgid "Preferred Email"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39142,7 +39304,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr ""
@@ -39480,11 +39642,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -39523,7 +39685,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr ""
@@ -39656,7 +39818,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Folyamatveszteség %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39764,7 +39926,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39852,21 +40014,33 @@ msgstr ""
msgid "Product"
msgstr ""
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39878,6 +40052,10 @@ msgstr ""
msgid "Product Bundle Balance"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -39899,6 +40077,32 @@ msgstr ""
msgid "Product Bundle Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40090,7 +40294,7 @@ msgstr "Nyereség ebben az évben"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40446,7 +40650,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr ""
@@ -40464,7 +40668,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr ""
@@ -40682,7 +40886,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40727,12 +40931,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr ""
@@ -40856,11 +41060,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40878,7 +41082,7 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr ""
@@ -40886,11 +41090,11 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr ""
@@ -40905,7 +41109,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41006,11 +41210,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41038,7 +41242,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41157,7 +41361,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41242,7 +41446,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41259,7 +41463,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41278,6 +41482,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41372,7 +41577,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41453,7 +41658,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41482,7 +41687,7 @@ msgstr "Építendő mennyiség"
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41491,7 +41696,7 @@ msgid "Qty to Fetch"
msgstr "Lekérendő mennyiség"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr ""
@@ -41641,7 +41846,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41660,7 +41865,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41737,8 +41942,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -41862,7 +42067,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41873,13 +42078,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41894,7 +42099,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42029,11 +42234,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42085,7 +42290,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -42127,7 +42332,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42190,11 +42395,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -42321,7 +42526,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42504,7 +42709,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42640,8 +42845,8 @@ msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42701,7 +42906,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -42902,7 +43107,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -42964,7 +43169,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -43024,7 +43229,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr ""
@@ -43359,11 +43564,11 @@ msgstr ""
msgid "Reference #"
msgstr "Hivatkozás #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43377,7 +43582,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -43401,15 +43606,15 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43527,15 +43732,15 @@ msgstr ""
msgid "References"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -43553,6 +43758,11 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr ""
@@ -43660,6 +43870,10 @@ msgstr ""
msgid "Related"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43675,7 +43889,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr ""
@@ -43693,13 +43907,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43751,7 +43965,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43836,9 +44050,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44156,7 +44370,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr ""
@@ -44553,7 +44767,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44769,7 +44983,7 @@ msgstr ""
msgid "Restart Failed Entries"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr ""
@@ -44826,7 +45040,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -45498,12 +45712,12 @@ msgstr ""
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45533,16 +45747,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -45558,7 +45772,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -45570,7 +45784,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -45590,35 +45804,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
@@ -45693,7 +45907,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45701,11 +45915,11 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "#{0} sor: Értékcsökkenés kezdő dátuma szükséges"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -45717,22 +45931,26 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45745,11 +45963,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45761,7 +45979,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -45781,7 +45999,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
@@ -45789,7 +46007,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
@@ -45814,6 +46032,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -45822,7 +46044,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -45838,7 +46064,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -45879,11 +46105,15 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45909,7 +46139,7 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
@@ -45921,7 +46151,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46010,7 +46240,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -46046,11 +46276,11 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "{0} sor: Az állapotnak {1} kell lennie, ha a számlát diszkontáljuk. {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46070,7 +46300,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -46083,7 +46313,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46099,7 +46329,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -46147,7 +46377,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46223,7 +46453,7 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46231,11 +46461,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46248,11 +46478,11 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46260,7 +46490,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -46272,7 +46502,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46280,11 +46510,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46296,7 +46526,7 @@ 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46304,11 +46534,11 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46329,7 +46559,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46337,11 +46567,11 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -46357,8 +46587,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46374,15 +46604,11 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -46411,7 +46637,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46419,7 +46645,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -46439,11 +46665,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46451,11 +46677,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46463,11 +46689,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46571,19 +46797,19 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46604,7 +46830,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46616,7 +46842,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -46632,11 +46858,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr ""
@@ -46787,7 +47013,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr ""
@@ -46810,7 +47036,7 @@ msgstr ""
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -47089,15 +47315,15 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -47149,13 +47375,13 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47291,20 +47517,20 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47365,7 +47591,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47471,7 +47697,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47485,7 +47711,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47727,7 +47953,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47739,7 +47965,7 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
@@ -47849,7 +48075,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -47886,11 +48112,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -48232,7 +48458,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr ""
@@ -48257,7 +48483,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48282,12 +48508,12 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48446,7 +48672,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -48463,7 +48689,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -48490,11 +48716,11 @@ msgstr ""
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -48521,11 +48747,11 @@ msgstr ""
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -48632,7 +48858,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -48690,7 +48916,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48764,7 +48990,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48832,7 +49058,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48893,7 +49119,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr ""
@@ -48979,7 +49205,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49122,7 +49348,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -49134,6 +49360,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49248,7 +49478,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49496,12 +49726,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49576,7 +49806,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr ""
@@ -49605,7 +49835,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -49732,7 +49962,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -49858,7 +50088,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr ""
@@ -50075,7 +50305,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -50589,7 +50819,7 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :From Time cannot be later than To Time for {0}"
msgstr "Waktu Mulai tidak boleh lebih lambat dari Waktu Selesai untuk {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Jumlah Terb
msgid "Date Settings "
msgstr "Pengaturan Tanggal "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -817,15 +817,15 @@ msgstr ""
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr ""
@@ -834,7 +834,7 @@ msgstr ""
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -881,7 +881,7 @@ msgstr "Di Template Email Anda, Anda dapat menggunakan variabel khusus
"
\n"
"Selain itu, Anda dapat mengakses semua nilai dalam RFQ ini, seperti {{ message_for_supplier }} atau {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -1080,7 +1080,7 @@ msgstr "Produk atau Layanan yang dibeli, dijual, atau disimpan dalam stok."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1095,6 +1095,11 @@ msgstr "Kondisi untuk Aturan Pengiriman"
msgid "A customer must have primary contact email."
msgstr "Pelanggan harus memiliki email kontak utama."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Pengemudi harus diatur untuk submit."
@@ -1226,7 +1231,7 @@ msgstr "Singkatan wajib diisi"
msgid "Abbreviation: {0} must appear only once"
msgstr "Singkatan: {0} hanya boleh muncul sekali"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr ""
@@ -1280,7 +1285,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Kuantitas Diterima dalam UOM Stok"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Jumlah Diterima"
@@ -1439,7 +1444,7 @@ msgstr "Kepala Akun"
msgid "Account Manager"
msgstr "Manajer Akun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "Akun Tidak Ada"
@@ -1491,7 +1496,7 @@ msgstr "Akun Dibayar Dari"
msgid "Account Paid To"
msgstr "Akun Dibayar Ke"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Hanya Untuk Rekening Penerima"
@@ -1635,7 +1640,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "Akun {0} bukan milik perusahaan: {1}"
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr "Akun {0} tidak ada"
@@ -1647,7 +1652,7 @@ msgstr "Akun {0} tidak ada"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Akun {0} bukan milik Perusahaan: {1}"
@@ -1671,7 +1676,7 @@ msgstr "Akun {0} dibekukan"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Akun {0} tidak valid. Mata Uang Akun harus {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr "Akun {0} harus bertipe Beban"
@@ -1695,11 +1700,11 @@ msgstr "Akun {0}: Anda tidak dapat menetapkannya sebagai Akun Induk"
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Akun: {0} adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui oleh Entri Jurnal"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran"
@@ -1997,7 +2002,7 @@ msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "Entri Akuntansi untuk Layanan"
@@ -2216,7 +2221,7 @@ msgstr "Pengaturan Akun"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "Tabel Akun tidak boleh kosong."
@@ -2743,7 +2748,7 @@ msgid "Add Quote"
msgstr "Tambah Penawaran"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Tambah Bahan Baku"
@@ -3327,7 +3332,7 @@ msgstr "Alamat harus ditautkan ke Perusahaan. Harap tambahkan baris untuk Perusa
msgid "Address used to determine Tax Category in transactions"
msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr ""
@@ -3448,7 +3453,7 @@ msgstr "Jumlah uang muka"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Jumlah uang muka tidak boleh lebih besar dari {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3528,7 +3533,7 @@ msgstr "Akun Lawan"
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr ""
@@ -3583,8 +3588,8 @@ msgstr ""
msgid "Against Income Account"
msgstr "Terhadap Akun Pendapatan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Entri Jurnal Lawan {0} tidak memiliki entri {1} yang belum dicocokkan"
@@ -3627,7 +3632,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3672,11 +3677,11 @@ msgstr "Umur"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "Umur (Hari)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr ""
@@ -3774,7 +3779,7 @@ msgstr "Algoritma"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Semua Akun"
@@ -3798,7 +3803,7 @@ msgstr "Semua Aktivitas"
msgid "All Activities HTML"
msgstr "HTML Semua Aktivitas"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr "Semua BOM"
@@ -3959,15 +3964,15 @@ msgstr "Semua barang sudah diterima"
msgid "All items have already been transferred for this Work Order."
msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3985,7 +3990,7 @@ msgstr "Semua barang sudah dikembalikan."
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr "Semua item ini telah Ditagih/Dikembalikan"
@@ -4070,11 +4075,11 @@ msgstr ""
msgid "Allocated amount"
msgstr ""
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum disesuaikan"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr "Jumlah yang dialokasikan tidak boleh negatif"
@@ -4159,7 +4164,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4183,8 +4188,8 @@ msgstr "Izinkan Konsumsi Banyak Material"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr ""
@@ -4470,6 +4475,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4552,7 +4563,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr ""
@@ -4568,14 +4579,18 @@ msgstr "Sudah menetapkan default pada profil POS {0} untuk pengguna {1}, harap n
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Item Alternatif"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4722,7 +4737,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4777,7 +4792,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4787,7 +4802,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4946,19 +4961,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Jumlah {0} {1} ditransfer dari {2} ke {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Jumlah {0} {1} {2} {3}"
@@ -5477,7 +5492,7 @@ msgstr ""
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr ""
@@ -5547,11 +5562,11 @@ msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1."
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5563,8 +5578,8 @@ msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6139,7 +6154,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -6159,11 +6174,11 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6179,7 +6194,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr ""
@@ -6187,7 +6202,7 @@ msgstr ""
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr "Setidaknya satu mode pembayaran diperlukan untuk faktur POS."
@@ -6300,11 +6315,11 @@ msgstr ""
msgid "Attribute Value"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "Tabel atribut wajib diisi"
@@ -6312,19 +6327,19 @@ msgstr "Tabel atribut wajib diisi"
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Atribut {0} dipilih beberapa kali dalam Tabel Atribut"
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "Atribut"
@@ -6448,8 +6463,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6463,7 +6478,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6648,7 +6663,7 @@ msgstr "Tanggal Siap Digunakan"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr "Jml Tersedia"
@@ -6745,9 +6760,9 @@ msgstr "Tersedia {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "Tanggal Siap Digunakan harus setelah Tanggal Pembelian"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr "Usia Rata-rata"
@@ -6863,7 +6878,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6893,6 +6908,10 @@ msgstr ""
msgid "BOM Comparison Tool"
msgstr "Alat Perbandingan BOM"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6919,6 +6938,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -7015,6 +7039,10 @@ msgstr ""
msgid "BOM Operations Time"
msgstr "Waktu Operasi BOM"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Tarif BOM"
@@ -7032,6 +7060,7 @@ msgstr "Pencarian BOM"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7102,7 +7131,7 @@ msgstr "Item Website BOM"
msgid "BOM Website Operation"
msgstr "Operasi Website BOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7113,7 +7142,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "BOM tidak berisi item stok apa pun"
@@ -7121,23 +7150,23 @@ msgstr "BOM tidak berisi item stok apa pun"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Rekursi BOM: {0} tidak boleh sub dari {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr "BOM {0} harus aktif"
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr "BOM {0} harus disubmit"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7146,15 +7175,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -7233,7 +7262,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Jml Saldo"
@@ -7260,7 +7289,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7298,7 +7327,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Nilai Saldo"
@@ -7439,7 +7468,7 @@ msgstr "Subtipe Rekening Bank"
msgid "Bank Account Type"
msgstr "Tipe Rekening Bank"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
@@ -7986,7 +8015,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8021,7 +8050,7 @@ msgstr "No. Batch"
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8048,7 +8077,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -8117,7 +8146,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
@@ -8156,13 +8185,7 @@ msgstr ""
msgid "Begin On (Days)"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr ""
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8181,16 +8204,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Tanggal Tagihan"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8206,10 +8241,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8364,6 +8399,17 @@ msgstr ""
msgid "Billing Email"
msgstr ""
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8388,10 +8434,16 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr "Jumlah Interval Penagihan tidak boleh kurang dari 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8417,7 +8469,7 @@ msgstr "Status Penagihan"
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak"
@@ -8613,7 +8665,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8687,7 +8739,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Tanggal Mulai Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan"
@@ -8755,7 +8807,7 @@ msgstr ""
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Telusuri BOM"
@@ -9450,8 +9502,8 @@ msgstr "Tidak dapat memfilter berdasarkan Metode Pembayaran, jika dikelompokkan
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih"
@@ -9462,15 +9514,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'"
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr ""
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Batalkan Kunjungan Material {0} sebelum membatalkan Klaim Garansi ini"
@@ -9479,7 +9526,7 @@ msgstr "Batalkan Kunjungan Material {0} sebelum membatalkan Klaim Garansi ini"
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "Batalkan Kunjungan Material {0} sebelum membatalkan Kunjungan Pemeliharaan ini"
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr "Batalkan Langganan"
@@ -9489,11 +9536,20 @@ msgstr "Batalkan Langganan"
msgid "Cancel Subscription After Grace Period"
msgstr ""
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9513,7 +9569,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr ""
@@ -9521,7 +9577,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Tidak Dapat Mengoptimalkan Rute karena Alamat Pengemudi Tidak Ada."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Tidak Dapat Memberhentikan Karyawan"
@@ -9573,7 +9629,7 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
@@ -9581,11 +9637,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai."
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru."
@@ -9597,7 +9653,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}."
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Tidak dapat mengubah properti Varian setelah transaksi stok. Anda harus membuat Item baru untuk melakukan ini."
@@ -9625,12 +9681,16 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9642,7 +9702,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya"
@@ -9663,12 +9723,12 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9676,7 +9736,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9684,7 +9744,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9692,7 +9752,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9700,8 +9760,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Tidak dapat memastikan pengiriman dengan Serial No karena Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman dengan Serial No."
@@ -9717,11 +9781,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr "Tidak dapat menemukan Item dengan Barcode ini"
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9737,11 +9801,11 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9765,10 +9829,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu"
@@ -9780,7 +9844,7 @@ msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat."
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan."
@@ -9788,11 +9852,11 @@ msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan."
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima."
@@ -9804,11 +9868,15 @@ msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9964,19 +10032,19 @@ msgstr ""
msgid "Cash Flow"
msgstr "Arus kas"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "Laporan arus kas"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Arus Kas dari Pendanaan"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Arus Kas dari Investasi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Arus Kas dari Operasi"
@@ -9985,7 +10053,7 @@ msgstr "Arus Kas dari Operasi"
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kas atau Rekening Bank wajib untuk membuat entri pembayaran"
@@ -10079,7 +10147,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr "Nilai Aset berdasarkan kategori"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr "Peringatan"
@@ -10184,7 +10252,7 @@ msgstr "Ubah Tanggal Rilis"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain."
@@ -10198,7 +10266,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -10222,7 +10290,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10417,7 +10485,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr "Cek / Tanggal Referensi"
@@ -10475,7 +10543,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10578,16 +10646,16 @@ msgstr ""
msgid "Clearance Date"
msgstr "Tanggal Kliring"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Tanggal Kliring tidak disebutkan"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Tanggal Kliring diperbarui"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10682,7 +10750,7 @@ msgstr ""
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan."
@@ -11328,7 +11396,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11413,6 +11481,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11426,7 +11496,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11633,7 +11703,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Kolom perusahaan wajib diisi"
@@ -11649,7 +11719,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11671,7 +11741,7 @@ msgstr "Nama perusahaan tidak sama"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Perusahaan aset {0} dan dokumen pembelian {1} tidak cocok."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11719,7 +11789,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11749,7 +11819,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -12187,7 +12257,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr "Qty Dikonsumsi"
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12420,7 +12490,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr ""
@@ -12430,11 +12500,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Jumlah Kontribusi"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -12504,7 +12574,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12796,7 +12866,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12827,7 +12897,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12943,7 +13013,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13058,7 +13128,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut kosong:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Tidak dapat membuat Nota Kredit secara otomatis, harap batalkan centang 'Terbitkan Nota Kredit' dan kirim ulang"
@@ -13330,6 +13400,10 @@ msgstr ""
msgid "Create New Lead"
msgstr "Buat Prospek Baru"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13359,11 +13433,11 @@ msgstr "Buat Entri Pembukaan POS"
msgid "Create Payment Entry"
msgstr "Buat Entri Pembayaran"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr ""
@@ -13371,7 +13445,7 @@ msgstr ""
msgid "Create Pick List"
msgstr "Buat Daftar Ambil"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Buat Format Cetak"
@@ -13625,7 +13699,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13777,7 +13851,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Akun Kredit"
@@ -13889,7 +13963,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13917,14 +13991,14 @@ msgstr "Nota Kredit Diterbitkan"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr "Nota Kredit {0} telah dibuat secara otomatis"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr ""
@@ -13947,7 +14021,7 @@ msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}"
msgid "Credit limit reached for customer {0}"
msgstr "Batas kredit tercapai untuk pelanggan {0}"
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14136,7 +14210,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr "Mata Uang untuk {0} harus {1}"
@@ -14144,7 +14218,7 @@ msgstr "Mata Uang untuk {0} harus {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Mata Uang Akun Penutup harus {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}"
@@ -14206,12 +14280,12 @@ msgstr ""
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
+msgid "Current Invoice End"
msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
+msgid "Current Invoice Start"
msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
@@ -14416,7 +14490,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14427,7 +14501,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14469,7 +14543,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14483,7 +14557,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14498,7 +14572,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14596,7 +14670,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14702,7 +14776,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14722,7 +14796,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14763,7 +14837,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "LPO pelanggan"
@@ -14815,7 +14889,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14832,7 +14906,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14978,9 +15052,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr "Pelanggan {0} bukan bagian dari proyek {1}"
@@ -15057,7 +15131,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr "Pelanggan Tanpa Transaksi Penjualan"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Pelanggan belum dipilih."
@@ -15174,7 +15248,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Tanggal Lahir tidak boleh melewati hari ini."
@@ -15286,9 +15360,9 @@ msgstr ""
msgid "Days"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Hari Sejak Pesanan Terakhir"
@@ -15301,12 +15375,6 @@ msgstr "Hari Sejak Pesanan Terakhir"
msgid "Days Until Due"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr ""
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15367,7 +15435,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Akun Debit"
@@ -15409,7 +15477,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15437,13 +15505,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr "Debit Ke wajib diisi"
@@ -15491,11 +15559,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15627,7 +15695,7 @@ msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya"
msgid "Default BOM for {0} not found"
msgstr "BOM default untuk {0} tidak ditemukan"
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15930,15 +15998,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Satuan Ukur Default untuk Barang {0} tidak dapat diubah secara langsung karena Anda telah melakukan transaksi dengan UOM lain. Anda perlu membuat Barang baru untuk menggunakan UOM Default yang berbeda."
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Satuan Ukur Default untuk Varian '{0}' harus sama seperti di Template '{1}'."
@@ -16194,8 +16262,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr ""
@@ -16306,11 +16374,11 @@ msgstr "Qty Terkirim"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16347,7 +16415,7 @@ msgstr "Pengiriman"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16390,7 +16458,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16452,11 +16520,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tren pengiriman Note"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr "Nota pengiriman {0} tidak Terkirim"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Catatan pengiriman"
@@ -16664,7 +16732,7 @@ msgstr "Jumlah yang Disusutkan"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Penyusutan"
@@ -16930,7 +16998,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban, karena Rekonsiliasi Stok ini adalah Entri Pembuka"
@@ -17054,7 +17122,7 @@ msgstr "Beban Langsung"
msgid "Direct Income"
msgstr "Pendapatan Langsung"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -17163,6 +17231,10 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17198,8 +17270,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17209,7 +17281,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17432,7 +17504,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "Diskon harus kurang dari 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17728,7 +17800,7 @@ msgstr "Jangan Hubungi"
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17879,7 +17951,7 @@ msgstr "Dokumentasi"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18056,11 +18128,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18298,11 +18370,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr "Paling awal"
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr "Usia paling awal"
@@ -18311,7 +18383,7 @@ msgstr "Usia paling awal"
msgid "Earnest Money"
msgstr "Uang Earnest"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -18412,7 +18484,7 @@ msgstr "Entah sasaran qty atau jumlah target adalah wajib"
msgid "Either target qty or target amount is mandatory."
msgstr "Entah Target qty atau jumlah target adalah wajib."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18517,7 +18589,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr "Email Dikirim ke Pemasok {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr ""
@@ -18538,7 +18610,7 @@ msgstr "Email berhasil dikirim."
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "Email dikirim ke {0}"
@@ -18698,11 +18770,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr "Karyawan tidak dapat melapor ke dirinya sendiri."
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr ""
@@ -18710,7 +18782,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "Karyawan wajib diisi saat menerbitkan Aset {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18723,7 +18795,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr ""
@@ -18735,7 +18807,7 @@ msgstr ""
msgid "Empty"
msgstr "Kosong"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr ""
@@ -18744,7 +18816,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18770,7 +18842,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr "Aktifkan Pemesanan Ulang Otomatis"
@@ -18853,6 +18925,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19084,7 +19162,7 @@ msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai."
msgid "End Time"
msgstr "Waktu Selesai"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -19096,7 +19174,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Tahun Akhir"
@@ -19119,12 +19197,6 @@ msgstr ""
msgid "End of Life"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19260,7 +19332,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -19419,7 +19491,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19448,7 +19520,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19456,7 +19528,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr ""
@@ -19597,7 +19669,7 @@ msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})"
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr "Faktur Cukai"
@@ -19723,7 +19795,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Tanggal Target Pengiriman"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Tanggal Target Pengiriman harus setelah Tanggal Pesanan Penjualan"
@@ -19799,7 +19871,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19874,13 +19946,12 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr "Expense Head Berubah"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr "Rekening pengeluaran adalah wajib untuk item {0}"
@@ -19910,8 +19981,8 @@ msgstr "Beban Yang Termasuk Dalam Penilaian Aset"
msgid "Expenses Included In Valuation"
msgstr "Biaya Termasuk di Dalam Penilaian Barang"
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Batch yang kadaluarsa"
@@ -20133,6 +20204,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20208,11 +20283,11 @@ msgstr ""
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr "Ambil Pembaruan Berlangganan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -20229,7 +20304,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Fetch meledak BOM (termasuk sub-rakitan)"
@@ -20257,7 +20332,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20295,15 +20370,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr ""
@@ -20315,7 +20390,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Filter Berdasarkan"
@@ -20426,7 +20501,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Buku Keuangan"
@@ -20497,7 +20572,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Laporan keuangan"
@@ -20544,7 +20619,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20557,7 +20632,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr "Kode Barang Baik Jadi"
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr ""
@@ -20570,15 +20645,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20665,10 +20740,14 @@ msgstr "Gudang Barang Jadi"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr ""
@@ -20840,7 +20919,7 @@ msgstr "Daftar Aset Tetap"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21096,7 +21175,7 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -21117,7 +21196,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21154,7 +21233,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21163,7 +21242,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21183,7 +21262,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr ""
@@ -21746,13 +21825,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Jumlah Pembayaran Masa Depan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "Ref Pembayaran di Masa Depan"
@@ -21949,12 +22028,6 @@ msgstr ""
msgid "Generate Invoice At"
msgstr ""
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr ""
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -22070,10 +22143,10 @@ msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22096,11 +22169,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Mendapatkan Stok Barang-Stok Barang dari"
@@ -22116,8 +22189,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Dapatkan item dari BOM"
@@ -22224,7 +22297,7 @@ msgstr "Dapatkan Pemasok"
msgid "Get Suppliers By"
msgstr "Dapatkan Pemasok Dengan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -22312,7 +22385,7 @@ msgstr "Barang dalam Transit"
msgid "Goods Transferred"
msgstr "Barang Ditransfer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr "Barang sudah diterima dengan entri keluar {0}"
@@ -22606,7 +22679,7 @@ msgstr "Node Grup"
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0}"
@@ -22723,7 +22796,7 @@ msgstr "HR Pengguna"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23339,6 +23412,17 @@ msgstr ""
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23656,7 +23740,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24042,7 +24126,7 @@ msgstr "Dalam produksi"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "Dalam Qty"
@@ -24069,7 +24153,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr "Nilai"
@@ -24313,7 +24397,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr "Sertakan Transaksi POS"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr ""
@@ -24408,9 +24492,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24531,7 +24615,7 @@ msgstr "Tanggal Salah"
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -24562,9 +24646,9 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Gudang Tidak Benar"
@@ -24789,7 +24873,7 @@ msgstr "Nota Installasi"
msgid "Installation Note Item"
msgstr "Laporan Instalasi Stok Barang"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Instalasi Catatan {0} telah Terkirim"
@@ -24829,17 +24913,17 @@ msgid "Insufficient Capacity"
msgstr ""
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr "Izin Tidak Cukup"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24849,7 +24933,7 @@ msgstr "Persediaan tidak cukup"
msgid "Insufficient Stock for Batch"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr ""
@@ -24975,7 +25059,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25085,10 +25169,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25100,7 +25184,7 @@ msgstr "Akun tidak berlaku"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25126,7 +25210,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini."
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih"
@@ -25146,6 +25230,10 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25156,10 +25244,19 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25193,12 +25290,12 @@ msgstr "Formula Tidak Valid"
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr "Item Tidak Valid"
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr ""
@@ -25236,9 +25333,9 @@ msgstr "Waktu Posting Tidak Valid"
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -25246,16 +25343,16 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr ""
@@ -25284,7 +25381,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Harga Jual Tidak Valid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25310,7 +25407,7 @@ msgstr "Nilai Tidak Valid"
msgid "Invalid Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""
@@ -25318,7 +25415,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr "Ekspresi kondisi tidak valid"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr ""
@@ -25354,11 +25451,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25491,7 +25588,7 @@ msgstr "Diskon Faktur"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "Faktur Jumlah Total"
@@ -25520,7 +25617,7 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr ""
@@ -25596,7 +25693,7 @@ msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25617,7 +25714,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26013,6 +26110,19 @@ msgstr ""
msgid "Is Phantom Item"
msgstr ""
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26279,7 +26389,7 @@ msgstr "Item yang Diterbitkan Melawan Perintah Kerja"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26296,7 +26406,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr "Hal ini diperlukan untuk mengambil Item detail."
@@ -26352,7 +26462,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26362,9 +26472,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26410,6 +26520,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26420,7 +26531,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26468,6 +26579,7 @@ msgstr "Butir 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26615,7 +26727,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26656,7 +26768,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26671,7 +26783,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26691,7 +26803,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26733,7 +26845,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26766,7 +26878,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr "Item Code tidak dapat diubah untuk Serial Number"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr "Item Code dibutuhkan pada Row ada {0}"
@@ -26876,7 +26988,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26907,7 +27019,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26932,11 +27044,11 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27110,7 +27222,7 @@ msgstr "Item Produsen"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27159,8 +27271,8 @@ msgstr "Item Produsen"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27199,9 +27311,9 @@ msgstr "Item Produsen"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27226,7 +27338,7 @@ msgstr ""
msgid "Item Naming By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr ""
@@ -27264,8 +27376,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr "Stok Harga Barang"
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27277,7 +27389,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Harga Barang diperbarui untuk {0} di Daftar Harga {1}"
@@ -27438,6 +27550,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -27470,7 +27583,7 @@ msgstr "Pengaturan Variasi Item"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Item Varian {0} sudah ada dengan atribut yang sama"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr "Varian Item diperbarui"
@@ -27513,6 +27626,11 @@ msgstr "Item Situs Spesifikasi"
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27575,7 +27693,7 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr "Item memiliki varian."
@@ -27601,7 +27719,7 @@ msgstr "Nama Item"
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27620,11 +27738,11 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr "Item varian {0} ada dengan atribut yang sama"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27632,6 +27750,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
@@ -27645,7 +27767,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Item {0} tidak ada"
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr "Item {0} tidak ada dalam sistem atau telah berakhir"
@@ -27653,7 +27775,7 @@ msgstr "Item {0} tidak ada dalam sistem atau telah berakhir"
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27665,15 +27787,15 @@ msgstr "Item {0} telah dikembalikan"
msgid "Item {0} has been disabled"
msgstr "Item {0} telah dinonaktifkan"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr "Item {0} telah mencapai akhir hidupnya pada {1}"
@@ -27685,15 +27807,15 @@ msgstr "Barang {0} diabaikan karena bukan barang persediaan"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr "Item {0} dibatalkan"
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr "Item {0} dinonaktifkan"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27701,7 +27823,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Item {0} bukan merupakan Stok Barang serial"
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr "Barang {0} bukan merupakan Barang persediaan"
@@ -27709,11 +27831,11 @@ msgstr "Barang {0} bukan merupakan Barang persediaan"
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
@@ -27721,7 +27843,7 @@ msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Item {0} harus menjadi Asset barang Tetap"
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
@@ -27737,7 +27859,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir)."
@@ -27745,7 +27867,7 @@ msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order
msgid "Item {0}: {1} qty produced. "
msgstr "Item {0}: {1} jumlah diproduksi."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr ""
@@ -27791,11 +27913,11 @@ msgstr "Item-wise Daftar Penjualan"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr "Item: {0} tidak ada dalam sistem"
@@ -27855,7 +27977,7 @@ msgstr "Item untuk Permintaan Bahan Baku"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27930,7 +28052,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27959,6 +28081,10 @@ msgstr "Analisis Kartu Pekerjaan"
msgid "Job Card Item"
msgstr "Item Kartu Kerja"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -27994,7 +28120,7 @@ msgstr "Log Waktu Kartu Pekerjaan"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28097,7 +28223,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr "Entri jurnal {0} un-linked"
@@ -28156,7 +28282,7 @@ msgstr "Akun Template Entri Jurnal"
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28165,11 +28291,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya"
@@ -28291,7 +28417,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28419,7 +28545,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28432,12 +28558,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr "Analisis Waktu Henti Bulan Lalu"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Jumlah Order terakhir"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Order terakhir Tanggal"
@@ -28501,11 +28627,11 @@ msgstr "Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa d
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr "Terbaru"
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr "Zaman Terbaru"
@@ -28541,7 +28667,7 @@ msgstr ""
msgid "Lead"
msgstr "Prospek"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr ""
@@ -28635,7 +28761,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28920,7 +29046,7 @@ msgstr ""
msgid "Linked Location"
msgstr "Lokasi Terhubung"
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr ""
@@ -29201,7 +29327,7 @@ msgstr "Poin Loyalitas: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29618,7 +29744,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29678,11 +29804,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr "Hilang Wajib"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr "Pesanan Pembelian Wajib"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr "Kwitansi Pembelian Wajib"
@@ -29757,8 +29883,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -29980,7 +30106,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr ""
@@ -30158,6 +30284,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30184,12 +30314,12 @@ msgstr "Bahan konsumsi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur."
@@ -30282,8 +30412,8 @@ msgstr "Nota Penerimaan Barang"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30363,11 +30493,11 @@ msgstr "Item Rencana Permintaan Material"
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia."
@@ -30581,7 +30711,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -30711,7 +30841,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -30724,7 +30854,7 @@ msgstr "Bergabung dengan Akun yang Ada"
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30773,6 +30903,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -31053,13 +31187,13 @@ msgstr "Beban lain-lain"
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31079,7 +31213,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -31095,7 +31229,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr ""
@@ -31107,7 +31241,7 @@ msgstr ""
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr ""
@@ -31123,7 +31257,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr ""
@@ -31139,7 +31273,7 @@ msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan P
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr ""
@@ -31419,7 +31553,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31431,7 +31565,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr "Harus Nomor Utuh"
@@ -31520,7 +31654,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31662,40 +31796,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr "Nilai Aktiva Bersih seperti pada"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Kas Bersih dari Pendanaan"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Kas Bersih dari Investasi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Kas Bersih dari Operasi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Perubahan bersih Hutang"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Perubahan bersih Piutang"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Perubahan bersih dalam kas"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Perubahan Bersih Ekuitas"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Perubahan Bersih dalam Aset Tetap"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Perubahan Nilai bersih dalam Persediaan"
@@ -32050,7 +32184,7 @@ msgstr "No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entr
msgid "New Task"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -32067,7 +32201,7 @@ msgstr "Tempat Kerja Baru"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}"
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32098,6 +32232,17 @@ msgstr ""
msgid "Newton"
msgstr ""
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32135,7 +32280,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr "Tidak ada Pelanggan yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -32143,7 +32288,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr "Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -32151,11 +32296,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr "Ada Stok Barang dengan Barcode {0}"
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr "Tidak ada Stok Barang dengan Serial No {0}"
@@ -32187,14 +32332,14 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr "Tidak ada izin"
@@ -32211,7 +32356,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32269,7 +32414,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Serial No tidak dapat dipastikan"
@@ -32297,7 +32442,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32305,7 +32450,7 @@ msgstr ""
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "Tidak ada kontak dengan ID email yang ditemukan."
@@ -32321,7 +32466,7 @@ msgstr ""
msgid "No description given"
msgstr "Tidak diberikan deskripsi"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32487,7 +32632,7 @@ msgstr "Tidak ditemukan faktur luar biasa"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32499,7 +32644,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32745,7 +32890,7 @@ msgstr "Tidak ditentukan"
msgid "Not Started"
msgstr "Tidak Dimulai"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -32785,7 +32930,7 @@ msgstr "Habis"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32793,7 +32938,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -32803,7 +32948,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -32943,7 +33088,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr "Jumlah Interaksi"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Jumlah Order"
@@ -33245,7 +33390,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr ""
@@ -33305,7 +33450,12 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33607,7 +33757,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr "Qty Pembukaan"
@@ -33635,7 +33785,7 @@ msgstr ""
msgid "Opening Time"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr "Nilai pembukaan"
@@ -33779,11 +33929,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Operasi {0} ditambahkan beberapa kali dalam perintah kerja {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operasi {0} bukan milik perintah kerja {1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
@@ -33809,7 +33959,7 @@ msgstr "Operasi"
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr "Operasi tidak dapat dibiarkan kosong"
@@ -34120,7 +34270,7 @@ msgstr "Qty Terpesan/Terorder"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Order"
@@ -34235,12 +34385,12 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr "out Nilai"
@@ -34258,7 +34408,7 @@ msgstr ""
msgid "Out of Order"
msgstr "Habis"
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr "Kehabisan persediaan"
@@ -34339,7 +34489,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34387,7 +34537,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34704,7 +34854,7 @@ msgstr ""
msgid "POS Invoice isn't created by user {}"
msgstr "Faktur POS tidak dibuat oleh pengguna {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr ""
@@ -34975,7 +35125,7 @@ msgstr "Slip Packing"
msgid "Packing Slip Item"
msgstr "Packing Slip Stok Barang"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr "Packing slip (s) dibatalkan"
@@ -35020,7 +35170,7 @@ msgstr "Dibayar"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35055,7 +35205,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}"
@@ -35085,7 +35235,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total"
@@ -35222,11 +35372,11 @@ msgstr ""
msgid "Parent Item Group"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Induk Barang {0} tidak boleh merupakan Barang Persediaan"
@@ -35246,7 +35396,7 @@ msgstr ""
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35520,7 +35670,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35548,7 +35698,7 @@ msgstr "Pihak"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr "Akun Party"
@@ -35733,7 +35883,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35756,7 +35906,7 @@ msgstr ""
msgid "Party Type"
msgstr "Type Partai"
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr "Silakan masukkan Akun Perbedaan atau setel Akun Penyesuaian Stok default untuk perusahaan {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr "Silahkan masukkan account untuk Perubahan Jumlah"
@@ -37680,7 +37830,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr "Harap Masukan Jenis Biaya Pusat"
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr "Harap masukkan Tanggal Pengiriman"
@@ -37688,16 +37838,16 @@ msgstr "Harap masukkan Tanggal Pengiriman"
msgid "Please enter Employee Id of this sales person"
msgstr "Cukup masukkan Id Karyawan Sales Person ini"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr "Masukan Entrikan Beban Akun"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch"
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr "Entrikan Item Code untuk mendapatkan bets tidak"
@@ -37725,7 +37875,7 @@ msgstr "Cukup masukkan Nota Penerimaan terlebih dahulu"
msgid "Please enter Receipt Document"
msgstr "Masukkan Dokumen Penerimaan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr "Harap masukkan tanggal Referensi"
@@ -37749,16 +37899,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr "Silakan masukkan Gudang dan Tanggal"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr "Cukup masukkan Write Off Akun"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37798,7 +37948,7 @@ msgstr "Entrikan pusat biaya orang tua"
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Silahkan masukkan menghilangkan date."
@@ -37814,7 +37964,7 @@ msgstr "Silakan masukkan nama perusahaan untuk konfirmasi"
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr "Harap masukkan nomor telepon terlebih dahulu"
@@ -37826,7 +37976,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr "Harap masukkan {0}"
@@ -37866,7 +38016,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Harap pastikan karyawan di atas melapor kepada karyawan Aktif lainnya."
@@ -37933,11 +38083,11 @@ msgid "Please select Template Type to download template"
msgstr "Silakan pilih Jenis Templat untuk mengunduh templat"
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr "Silakan pilih Terapkan Diskon Pada"
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr "Silahkan pilih BOM terhadap item {0}"
@@ -37959,7 +38109,7 @@ msgstr "Silahkan pilih Kategori terlebih dahulu"
msgid "Please select Charge Type first"
msgstr "Silakan pilih Mengisi Tipe terlebih dahulu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Silakan pilih Perusahaan"
@@ -37968,7 +38118,7 @@ msgstr "Silakan pilih Perusahaan"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Silakan pilih Perusahaan terlebih dahulu"
@@ -37977,7 +38127,7 @@ msgstr "Silakan pilih Perusahaan terlebih dahulu"
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -38009,7 +38159,7 @@ msgstr "Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penye
msgid "Please select Party Type first"
msgstr "Silakan pilih jenis pihak terlebih dahulu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -38017,15 +38167,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Silakan pilih Posting Tanggal terlebih dahulu"
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr "Silakan pilih Daftar Harga"
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr "Silakan pilih Qty terhadap item {0}"
@@ -38041,7 +38191,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr ""
@@ -38054,15 +38204,15 @@ msgid "Please select a BOM"
msgstr "Silahkan pilih BOM"
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr "Silakan pilih sebuah Perusahaan"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr "Pilih Perusahaan terlebih dahulu."
@@ -38086,7 +38236,7 @@ msgstr "Silakan pilih a Pemasok"
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr ""
@@ -38167,7 +38317,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38179,7 +38329,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr ""
@@ -38191,7 +38341,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr "Silakan pilih akun yang benar"
@@ -38254,7 +38404,7 @@ msgid "Please select the customer."
msgstr "Silakan pilih pelanggan."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Silakan pilih jenis dokumen terlebih dahulu"
@@ -38321,7 +38471,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr "Harap set Perusahaan"
@@ -38351,11 +38501,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -38397,7 +38547,7 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}"
@@ -38446,7 +38596,7 @@ msgstr "Harap setel Rekening Tunai atau Bank default dalam Cara Pembayaran {}"
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}"
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -38466,8 +38616,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr "Silahkan mengatur default {0} di Perusahaan {1}"
@@ -38483,7 +38633,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr "Silahkan mengatur berulang setelah menyimpan"
@@ -38538,7 +38688,7 @@ msgstr "Silakan atur {0} untuk alamat {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38554,13 +38704,13 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr "Silakan tentukan Perusahaan"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr "Silahkan tentukan Perusahaan untuk melanjutkan"
@@ -38766,7 +38916,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38792,7 +38942,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38814,7 +38964,7 @@ msgstr ""
msgid "Posting Date"
msgstr "Tanggal Posting"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr "Posting Tanggal tidak bisa tanggal di masa depan"
@@ -38825,7 +38975,7 @@ msgstr "Posting Tanggal tidak bisa tanggal di masa depan"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38904,6 +39054,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr "Posting timestamp harus setelah {0}"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38961,15 +39117,15 @@ msgstr ""
msgid "Pre Sales"
msgstr "Pra penjualan"
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -39001,6 +39157,12 @@ msgstr ""
msgid "Preferred Email"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39237,7 +39399,7 @@ msgstr "Negara Daftar Harga"
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr "Daftar Harga Mata uang tidak dipilih"
@@ -39575,11 +39737,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -39618,7 +39780,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr "Cetak dan Alat Tulis"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Pengaturan cetak diperbarui dalam format cetak terkait"
@@ -39751,7 +39913,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Kehilangan Proses %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39859,7 +40021,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39947,21 +40109,33 @@ msgstr "Jumlah Diproduksi"
msgid "Product"
msgstr ""
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39973,6 +40147,10 @@ msgstr "Bundel produk"
msgid "Product Bundle Balance"
msgstr "Saldo Bundel Produk"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -39994,6 +40172,32 @@ msgstr ""
msgid "Product Bundle Item"
msgstr "Barang Bundel Produk"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40185,7 +40389,7 @@ msgstr "Untung Tahun Ini"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Laba rugi"
@@ -40541,7 +40745,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr ""
@@ -40559,7 +40763,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Prospek Terlibat Tapi Tidak Dikonversi"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr ""
@@ -40777,7 +40981,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40822,12 +41026,12 @@ msgstr "Pembelian Faktur Trends"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr "Faktur Pembelian {0} sudah Terkirim"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr "Faktur Pembelian"
@@ -40951,11 +41155,11 @@ msgstr "Item Pesanan Pembelian tidak diterima tepat waktu"
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr "Order Pembelian Diperlukan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr "Pesanan Pembelian Diperlukan untuk item {}"
@@ -40973,7 +41177,7 @@ msgstr "Trend Order Pembelian"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Pesanan Pembelian telah dibuat untuk semua item Pesanan Penjualan"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}"
@@ -40981,11 +41185,11 @@ msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}"
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr "Order Pembelian {0} tidak terkirim"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr "Order pembelian"
@@ -41000,7 +41204,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}."
@@ -41101,11 +41305,11 @@ msgstr "Nota Penerimaan Stok Barang Disediakan"
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr "Diperlukan Nota Penerimaan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr "Tanda Terima Pembelian Diperlukan untuk item {}"
@@ -41133,7 +41337,7 @@ msgstr "Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan."
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr "Nota Penerimaan {0} tidak Terkirim"
@@ -41252,7 +41456,7 @@ msgstr "pembelian"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41337,7 +41541,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41354,7 +41558,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41373,6 +41577,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41467,7 +41672,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41548,7 +41753,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr "Jumlah Barang Jadi"
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41577,7 +41782,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr "Kuantitas Pengiriman"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41586,7 +41791,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr "Kuantitas untuk diproduksi"
@@ -41736,7 +41941,7 @@ msgstr "Tujuan Sasaran Kualitas"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41755,7 +41960,7 @@ msgstr "Inspeksi Mutu"
msgid "Quality Inspection Analysis"
msgstr "Analisis Pemeriksaan Kualitas"
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41832,8 +42037,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -41957,7 +42162,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41968,13 +42173,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41989,7 +42194,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42124,11 +42329,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr "Kuantitas tidak boleh lebih dari {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42180,7 +42385,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Jurnal Entry Cepat"
@@ -42222,7 +42427,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42285,11 +42490,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr "Trend Penawaran"
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr "Quotation {0} dibatalkan"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr "Penawaran {0} bukan jenis {1}"
@@ -42416,7 +42621,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42599,7 +42804,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42735,8 +42940,8 @@ msgstr "Gudang Bahan Baku"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42796,7 +43001,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr "Bahan Baku tidak boleh kosong."
@@ -42997,7 +43202,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43059,7 +43264,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -43119,7 +43324,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "Jumlah yang Diterima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Entri Saham yang Diterima"
@@ -43454,11 +43659,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referensi #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr "Referensi # {0} tanggal {1}"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43472,7 +43677,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Referensi DOCTYPE harus menjadi salah satu {0}"
@@ -43496,15 +43701,15 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referensi ada dan Tanggal referensi wajib untuk transaksi Bank"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal"
@@ -43622,15 +43827,15 @@ msgstr "Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
msgid "References"
msgstr "Referensi"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referensi {0} tipe {1} tidak memiliki sisa tagihan sebelum Pengiriman Entri Pembayaran. Sekarang memiliki sisa tagihan negatif."
@@ -43648,6 +43853,11 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr "Salam,"
@@ -43755,6 +43965,10 @@ msgstr ""
msgid "Related"
msgstr "Terkait"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43770,7 +43984,7 @@ msgstr ""
msgid "Release Date"
msgstr "Tanggal rilis"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr "Tanggal rilis harus di masa mendatang"
@@ -43788,13 +44002,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Saldo yang tersisa"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43846,7 +44060,7 @@ msgstr "Komentar"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43931,9 +44145,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Mengganti nama hanya diperbolehkan melalui perusahaan induk {0}, untuk menghindari ketidakcocokan."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44251,7 +44465,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr "Diperlukan menurut tanggal"
@@ -44648,7 +44862,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44864,7 +45078,7 @@ msgstr ""
msgid "Restart Failed Entries"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr "Mulai Ulang Langganan"
@@ -44921,7 +45135,7 @@ msgstr ""
msgid "Resume"
msgstr "Lanjut"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -45593,12 +45807,12 @@ msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {2} {3}"
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif"
@@ -45628,16 +45842,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Baris # {0}: Akun {1} bukan milik perusahaan {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -45653,7 +45867,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -45665,7 +45879,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -45685,35 +45899,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih."
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim"
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang telah diterima"
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya."
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Baris # {0}: Item Anak tidak boleh menjadi Paket Produk. Harap hapus Item {1} dan Simpan"
@@ -45788,7 +46002,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45796,11 +46010,11 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian"
@@ -45812,22 +46026,26 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45840,11 +46058,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45856,7 +46074,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -45876,7 +46094,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
@@ -45884,7 +46102,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
@@ -45909,6 +46127,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -45917,7 +46139,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain"
@@ -45933,7 +46159,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada"
@@ -45974,11 +46200,15 @@ msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -46004,7 +46234,7 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
@@ -46016,7 +46246,7 @@ msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46105,7 +46335,7 @@ msgstr "Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan"
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Row # {0}: Set Supplier untuk item {1}"
@@ -46141,11 +46371,11 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46165,7 +46395,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -46178,7 +46408,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46194,7 +46424,7 @@ msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Row # {0}: konflik Timing dengan baris {1}"
@@ -46242,7 +46472,7 @@ msgstr "Baris # {0}: {1} diperlukan untuk membuat Faktur {2} Pembukaan"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46318,7 +46548,7 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Baris # {}: Nomor Seri {} tidak dapat dikembalikan karena tidak ditransaksikan dalam faktur asli {}"
@@ -46326,11 +46556,11 @@ msgstr "Baris # {}: Nomor Seri {} tidak dapat dikembalikan karena tidak ditransa
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46343,11 +46573,11 @@ msgstr "Baris # {}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Baris # {}: {} {} tidak ada."
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46355,7 +46585,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -46367,7 +46597,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46375,11 +46605,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr "Row {0}: Jenis Kegiatan adalah wajib."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Baris {0}: Uang muka dari Pelanggan harus kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Row {0}: Muka melawan Supplier harus mendebet"
@@ -46391,7 +46621,7 @@ 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46399,11 +46629,11 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46424,7 +46654,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Baris {0}: Pusat biaya diperlukan untuk item {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}"
@@ -46432,11 +46662,11 @@ msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}"
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Baris {0}: Gudang Pengiriman ({1}) dan Gudang Pelanggan ({2}) tidak boleh sama"
@@ -46452,8 +46682,8 @@ msgstr "Baris {0}: Tanggal Jatuh Tempo di tabel Ketentuan Pembayaran tidak boleh
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Row {0}: Kurs adalah wajib"
@@ -46469,15 +46699,11 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -46506,7 +46732,7 @@ msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Row {0}: nilai Jam harus lebih besar dari nol."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr "Row {0}: referensi tidak valid {1}"
@@ -46514,7 +46740,7 @@ msgstr "Row {0}: referensi tidak valid {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -46534,11 +46760,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46546,11 +46772,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}"
@@ -46558,11 +46784,11 @@ msgstr "Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka."
@@ -46666,19 +46892,19 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Row {0}: UOM Faktor Konversi adalah wajib"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46699,7 +46925,7 @@ msgstr "Baris {0}: {1} harus lebih besar dari 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Baris {0}: {1} {2} tidak cocok dengan {3}"
@@ -46711,7 +46937,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan '{2}' di UOM {3}."
@@ -46727,11 +46953,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Baris ({0}): {1} sudah didiskon dalam {2}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Baris Ditambahkan dalam {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Baris Dihapus dalam {0}"
@@ -46882,7 +47108,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr "SLA ditahan sejak {0}"
@@ -46905,7 +47131,7 @@ msgstr ""
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -47184,15 +47410,15 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Faktur Penjualan {0} telah terkirim"
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -47244,13 +47470,13 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47386,20 +47612,20 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr "Sales Order yang diperlukan untuk Item {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr "Order Penjualan {0} tidak Terkirim"
@@ -47460,7 +47686,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47566,7 +47792,7 @@ msgstr "Ringkasan Pembayaran Penjualan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47580,7 +47806,7 @@ msgstr "Ringkasan Pembayaran Penjualan"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47822,7 +48048,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47834,7 +48060,7 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Ukuran Sampel"
@@ -47944,7 +48170,7 @@ msgstr ""
msgid "Schedule Date"
msgstr "Jadwal Tanggal"
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -47981,11 +48207,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -48327,7 +48553,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Pilih Karyawan"
@@ -48352,7 +48578,7 @@ msgstr "Pilih Item"
msgid "Select Items based on Delivery Date"
msgstr "Pilih Item berdasarkan Tanggal Pengiriman"
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48377,12 +48603,12 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Pilih Program Loyalitas"
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48541,7 +48767,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Pilih item template"
@@ -48558,7 +48784,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -48585,11 +48811,11 @@ msgstr ""
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Pilih kode item varian untuk item template {0}"
@@ -48616,11 +48842,11 @@ msgstr "Entri Pembukaan POS yang dipilih harus terbuka."
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -48727,7 +48953,7 @@ msgstr "Tingkat penjualan"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Pengaturan Penjualan"
@@ -48785,7 +49011,7 @@ msgid "Send Emails to Suppliers"
msgstr "Kirim Email ke Pemasok"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Kirim SMS"
@@ -48859,7 +49085,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48927,7 +49153,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48988,7 +49214,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr ""
@@ -49074,7 +49300,7 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}"
msgid "Serial No {0} does not exist"
msgstr "Serial ada {0} tidak ada"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49217,7 +49443,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -49229,6 +49455,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49343,7 +49573,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49591,12 +49821,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan"
@@ -49671,7 +49901,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr ""
@@ -49700,7 +49930,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -49827,7 +50057,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -49953,7 +50183,7 @@ msgstr ""
msgid "Setting up company"
msgstr "Mendirikan perusahaan"
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr ""
@@ -50170,7 +50400,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Pengiriman"
@@ -50684,7 +50914,7 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :non è possibile creare l'attività. From Time cannot be later than To Time for {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Importo in
msgid "Date Settings "
msgstr "Impostazioni data "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -781,15 +781,15 @@ msgstr ""
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -798,7 +798,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -826,7 +826,7 @@ 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:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -990,7 +990,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1005,6 +1005,11 @@ msgstr ""
msgid "A customer must have primary contact email."
msgstr ""
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1136,7 +1141,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Abbreviazione: {0} deve apparire solo una volta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr "Oltre"
@@ -1190,7 +1195,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1349,7 +1354,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr ""
@@ -1401,7 +1406,7 @@ msgstr ""
msgid "Account Paid To"
msgstr "Modalità di Pagamento"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr ""
@@ -1545,7 +1550,7 @@ msgstr "L'account {0} non appartiene alla società: {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr ""
@@ -1557,7 +1562,7 @@ msgstr ""
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1581,7 +1586,7 @@ msgstr ""
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1605,11 +1610,11 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1907,7 +1912,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr ""
@@ -2126,7 +2131,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2653,7 +2658,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3241,7 +3246,7 @@ msgstr ""
msgid "Address used to determine Tax Category in transactions"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr ""
@@ -3362,7 +3367,7 @@ msgstr "Importo anticipato"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "L'importo anticipato non può essere maggiore di {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3442,7 +3447,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr ""
@@ -3497,8 +3502,8 @@ msgstr ""
msgid "Against Income Account"
msgstr "Contro il conto economico"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3541,7 +3546,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3586,11 +3591,11 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr ""
@@ -3688,7 +3693,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr ""
@@ -3712,7 +3717,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr ""
@@ -3873,15 +3878,15 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un Ordine di subappalto per questa Fattura di vendita."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati."
@@ -3899,7 +3904,7 @@ msgstr ""
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -3984,11 +3989,11 @@ msgstr ""
msgid "Allocated amount"
msgstr ""
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -4073,7 +4078,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4097,8 +4102,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "Consenti scorte negative"
@@ -4384,6 +4389,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4466,7 +4477,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr ""
@@ -4482,14 +4493,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4636,7 +4651,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4691,7 +4706,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4701,7 +4716,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4860,19 +4875,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5391,7 +5406,7 @@ msgstr ""
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr ""
@@ -5461,11 +5476,11 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è possibile modificare il valore di {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5477,8 +5492,8 @@ msgstr "Poiché sono presenti sufficienti articoli di sottoassemblaggio, non è
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6053,7 +6068,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -6073,11 +6088,11 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6093,7 +6108,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr ""
@@ -6101,7 +6116,7 @@ msgstr ""
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6214,11 +6229,11 @@ msgstr ""
msgid "Attribute Value"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr ""
@@ -6226,19 +6241,19 @@ msgstr ""
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr ""
@@ -6362,8 +6377,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6377,7 +6392,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6562,7 +6577,7 @@ msgstr ""
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr ""
@@ -6659,9 +6674,9 @@ msgstr ""
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr ""
@@ -6777,7 +6792,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6807,6 +6822,10 @@ msgstr ""
msgid "BOM Comparison Tool"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6833,6 +6852,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -6929,6 +6953,10 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr ""
@@ -6946,6 +6974,7 @@ msgstr ""
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7016,7 +7045,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "La distinta base e la quantità di prodotti finiti sono obbligatorie per il disassemblaggio"
@@ -7027,7 +7056,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7035,23 +7064,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7060,15 +7089,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -7147,7 +7176,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7174,7 +7203,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7212,7 +7241,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7353,7 +7382,7 @@ msgstr ""
msgid "Bank Account Type"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
@@ -7900,7 +7929,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7935,7 +7964,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7962,7 +7991,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -8031,7 +8060,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
@@ -8070,13 +8099,7 @@ msgstr ""
msgid "Begin On (Days)"
msgstr "Inizia il (giorni)"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr ""
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8095,16 +8118,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Data di Fatturazione"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8120,10 +8155,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8278,6 +8313,17 @@ msgstr ""
msgid "Billing Email"
msgstr ""
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8302,10 +8348,16 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8331,7 +8383,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8527,7 +8579,7 @@ msgstr "Grassetto"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Testo in grassetto per enfatizzare (totali, titoli principali)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8601,7 +8653,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8669,7 +8721,7 @@ msgstr ""
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr ""
@@ -9364,8 +9416,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9376,15 +9428,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr ""
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr ""
@@ -9393,7 +9440,7 @@ msgstr ""
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr ""
@@ -9403,11 +9450,20 @@ msgstr ""
msgid "Cancel Subscription After Grace Period"
msgstr ""
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9427,7 +9483,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr ""
@@ -9435,7 +9491,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr ""
@@ -9487,7 +9543,7 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Non è possibile annullare questa registrazione di magazzino di produzione, in quanto la quantità di merce finita prodotta non può essere inferiore alla quantità consegnata nell'Ordine di subfornitura collegato."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggiustamento del Valore dell'Asset {0} presentato. Si prega di annullare l'aggiustamento del valore delle attività per continuare."
@@ -9495,11 +9551,11 @@ msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggi
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9511,7 +9567,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9539,12 +9595,16 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9556,7 +9616,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9577,12 +9637,12 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr "Non è possibile eliminare un articolo che è stato ordinato"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9590,7 +9650,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9598,7 +9658,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9606,7 +9666,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9614,8 +9674,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9631,11 +9695,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9651,11 +9715,11 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9679,10 +9743,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
@@ -9694,7 +9758,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -9702,11 +9766,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Non è possibile impostare una quantità inferiore a quella consegnata."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "Impossibile impostare una quantità inferiore a quella ricevuta."
@@ -9718,11 +9782,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9878,19 +9946,19 @@ msgstr ""
msgid "Cash Flow"
msgstr "Flusso di Cassa"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr ""
@@ -9899,7 +9967,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9993,7 +10061,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr ""
@@ -10098,7 +10166,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10112,7 +10180,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -10136,7 +10204,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10331,7 +10399,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr ""
@@ -10389,7 +10457,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10492,16 +10560,16 @@ msgstr ""
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10596,7 +10664,7 @@ msgstr ""
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11242,7 +11310,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11327,6 +11395,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11340,7 +11410,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11547,7 +11617,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr ""
@@ -11563,7 +11633,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11585,7 +11655,7 @@ msgstr ""
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11633,7 +11703,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11663,7 +11733,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -12101,7 +12171,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12334,7 +12404,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr ""
@@ -12344,11 +12414,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -12418,7 +12488,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12710,7 +12780,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12741,7 +12811,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12857,7 +12927,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12972,7 +13042,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -13244,6 +13314,10 @@ msgstr ""
msgid "Create New Lead"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13273,11 +13347,11 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr ""
@@ -13285,7 +13359,7 @@ msgstr ""
msgid "Create Pick List"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr ""
@@ -13539,7 +13613,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13691,7 +13765,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13803,7 +13877,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13831,14 +13905,14 @@ msgstr ""
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr ""
@@ -13861,7 +13935,7 @@ msgstr ""
msgid "Credit limit reached for customer {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14050,7 +14124,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14058,7 +14132,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14120,12 +14194,12 @@ msgstr ""
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
+msgid "Current Invoice End"
msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
+msgid "Current Invoice Start"
msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
@@ -14330,7 +14404,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14341,7 +14415,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14383,7 +14457,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14397,7 +14471,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14412,7 +14486,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14510,7 +14584,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14616,7 +14690,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14636,7 +14710,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14677,7 +14751,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr ""
@@ -14729,7 +14803,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14746,7 +14820,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14892,9 +14966,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -14971,7 +15045,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr ""
@@ -15088,7 +15162,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr ""
@@ -15200,9 +15274,9 @@ msgstr ""
msgid "Days"
msgstr "Giorni"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr ""
@@ -15215,12 +15289,6 @@ msgstr ""
msgid "Days Until Due"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr ""
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15281,7 +15349,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15323,7 +15391,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15351,13 +15419,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr ""
@@ -15405,11 +15473,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15541,7 +15609,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15844,15 +15912,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr "Unità di misura predefinita"
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16108,8 +16176,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr ""
@@ -16220,11 +16288,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16261,7 +16329,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16304,7 +16372,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16366,11 +16434,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16578,7 +16646,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16844,7 +16912,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16968,7 +17036,7 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -17077,6 +17145,10 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17112,8 +17184,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17123,7 +17195,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "La quantità di smontaggio non può essere inferiore o uguale a 0."
@@ -17346,7 +17418,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17642,7 +17714,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17793,7 +17865,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17970,11 +18042,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18212,11 +18284,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr ""
@@ -18225,7 +18297,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -18326,7 +18398,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18431,7 +18503,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr ""
@@ -18452,7 +18524,7 @@ msgstr ""
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -18612,11 +18684,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr ""
@@ -18624,7 +18696,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18637,7 +18709,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr ""
@@ -18649,7 +18721,7 @@ msgstr ""
msgid "Empty"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr ""
@@ -18658,7 +18730,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18684,7 +18756,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr ""
@@ -18767,6 +18839,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18998,7 +19076,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -19010,7 +19088,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr ""
@@ -19033,12 +19111,6 @@ msgstr ""
msgid "End of Life"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19174,7 +19246,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -19333,7 +19405,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19362,7 +19434,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19370,7 +19442,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr ""
@@ -19511,7 +19583,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr ""
@@ -19637,7 +19709,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19713,7 +19785,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19788,13 +19860,12 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19824,8 +19895,8 @@ msgstr ""
msgid "Expenses Included In Valuation"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr ""
@@ -20047,6 +20118,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20122,11 +20197,11 @@ msgstr ""
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -20143,7 +20218,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20171,7 +20246,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20209,15 +20284,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr ""
@@ -20229,7 +20304,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr ""
@@ -20340,7 +20415,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20411,7 +20486,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr ""
@@ -20458,7 +20533,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20471,7 +20546,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr ""
@@ -20484,15 +20559,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20579,10 +20654,14 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr ""
@@ -20754,7 +20833,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21010,7 +21089,7 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -21031,7 +21110,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21068,7 +21147,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21077,7 +21156,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21097,7 +21176,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr ""
@@ -21660,13 +21739,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr ""
@@ -21863,12 +21942,6 @@ msgstr ""
msgid "Generate Invoice At"
msgstr ""
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr ""
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -21984,10 +22057,10 @@ msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22010,11 +22083,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22030,8 +22103,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr ""
@@ -22138,7 +22211,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -22226,7 +22299,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22520,7 +22593,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -22637,7 +22710,7 @@ msgstr "Utente Risorse Umane"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23253,6 +23326,17 @@ msgstr ""
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23570,7 +23654,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -23956,7 +24040,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -23983,7 +24067,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr ""
@@ -24227,7 +24311,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr ""
@@ -24322,9 +24406,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24445,7 +24529,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -24476,9 +24560,9 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr ""
@@ -24703,7 +24787,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24743,17 +24827,17 @@ msgid "Insufficient Capacity"
msgstr ""
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24763,7 +24847,7 @@ msgstr ""
msgid "Insufficient Stock for Batch"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr ""
@@ -24889,7 +24973,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr ""
@@ -24999,10 +25083,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25014,7 +25098,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25040,7 +25124,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25060,6 +25144,10 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25070,10 +25158,19 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25107,12 +25204,12 @@ msgstr "Formula non valida"
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr ""
@@ -25150,9 +25247,9 @@ msgstr ""
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -25160,16 +25257,16 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr ""
@@ -25198,7 +25295,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25224,7 +25321,7 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""
@@ -25232,7 +25329,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr ""
@@ -25268,11 +25365,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25405,7 +25502,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr ""
@@ -25434,7 +25531,7 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr ""
@@ -25510,7 +25607,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25531,7 +25628,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25927,6 +26024,19 @@ msgstr ""
msgid "Is Phantom Item"
msgstr ""
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26193,7 +26303,7 @@ msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26210,7 +26320,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26266,7 +26376,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26276,9 +26386,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26324,6 +26434,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26334,7 +26445,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26382,6 +26493,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26529,7 +26641,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26570,7 +26682,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26585,7 +26697,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26605,7 +26717,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26647,7 +26759,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26680,7 +26792,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -26790,7 +26902,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26821,7 +26933,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26846,11 +26958,11 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27024,7 +27136,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27073,8 +27185,8 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27113,9 +27225,9 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27140,7 +27252,7 @@ msgstr ""
msgid "Item Naming By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr ""
@@ -27178,8 +27290,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27191,7 +27303,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27352,6 +27464,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -27384,7 +27497,7 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr ""
@@ -27427,6 +27540,11 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27489,7 +27607,7 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr ""
@@ -27515,7 +27633,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27534,11 +27652,11 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27546,6 +27664,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
@@ -27559,7 +27681,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -27567,7 +27689,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27579,15 +27701,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "L'elemento {0} è stato disabilitato"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27599,15 +27721,15 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27615,7 +27737,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27623,11 +27745,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27635,7 +27757,7 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
@@ -27651,7 +27773,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -27659,7 +27781,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr ""
@@ -27705,11 +27827,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -27769,7 +27891,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27844,7 +27966,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27873,6 +27995,10 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -27908,7 +28034,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28011,7 +28137,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -28070,7 +28196,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28079,11 +28205,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28205,7 +28331,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28333,7 +28459,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28346,12 +28472,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr ""
@@ -28415,11 +28541,11 @@ msgstr ""
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr ""
@@ -28455,7 +28581,7 @@ msgstr ""
msgid "Lead"
msgstr "Lead"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr ""
@@ -28549,7 +28675,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28834,7 +28960,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr ""
@@ -29115,7 +29241,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29532,7 +29658,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29592,11 +29718,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29671,8 +29797,8 @@ 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -29894,7 +30020,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr ""
@@ -30072,6 +30198,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30098,12 +30228,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30196,8 +30326,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30277,11 +30407,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30495,7 +30625,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -30625,7 +30755,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -30638,7 +30768,7 @@ msgstr ""
msgid "Merged"
msgstr "Unito"
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30687,6 +30817,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -30967,13 +31101,13 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr "Mancante"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -30993,7 +31127,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -31009,7 +31143,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr ""
@@ -31021,7 +31155,7 @@ msgstr ""
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr ""
@@ -31037,7 +31171,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr ""
@@ -31053,7 +31187,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr ""
@@ -31333,7 +31467,7 @@ 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:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31345,7 +31479,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr ""
@@ -31434,7 +31568,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31576,40 +31710,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr ""
@@ -31964,7 +32098,7 @@ msgstr ""
msgid "New Task"
msgstr "Nuovo task"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -31981,7 +32115,7 @@ msgstr "Nuovo posto di lavoro"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32012,6 +32146,17 @@ msgstr ""
msgid "Newton"
msgstr "Newton"
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32049,7 +32194,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -32057,7 +32202,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -32065,11 +32210,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32101,14 +32246,14 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr ""
@@ -32125,7 +32270,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32183,7 +32328,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32211,7 +32356,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32219,7 +32364,7 @@ msgstr ""
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr ""
@@ -32235,7 +32380,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32401,7 +32546,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32413,7 +32558,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32659,7 +32804,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -32699,7 +32844,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32707,7 +32852,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -32717,7 +32862,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -32857,7 +33002,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr ""
@@ -33159,7 +33304,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr ""
@@ -33219,7 +33364,12 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33521,7 +33671,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr ""
@@ -33549,7 +33699,7 @@ msgstr ""
msgid "Opening Time"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr ""
@@ -33693,11 +33843,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -33723,7 +33873,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr ""
@@ -34034,7 +34184,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34149,12 +34299,12 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr ""
@@ -34172,7 +34322,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr ""
@@ -34253,7 +34403,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34301,7 +34451,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34618,7 +34768,7 @@ msgstr ""
msgid "POS Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr ""
@@ -34889,7 +35039,7 @@ msgstr ""
msgid "Packing Slip Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -34934,7 +35084,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34969,7 +35119,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -34999,7 +35149,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -35136,11 +35286,11 @@ msgstr ""
msgid "Parent Item Group"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr ""
@@ -35160,7 +35310,7 @@ msgstr ""
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35434,7 +35584,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35462,7 +35612,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr ""
@@ -35647,7 +35797,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35670,7 +35820,7 @@ msgstr ""
msgid "Party Type"
msgstr "Tipo Partner"
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37594,7 +37744,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr ""
@@ -37602,16 +37752,16 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37639,7 +37789,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr ""
@@ -37663,16 +37813,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37712,7 +37862,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr ""
@@ -37728,7 +37878,7 @@ msgstr ""
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr ""
@@ -37740,7 +37890,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr ""
@@ -37780,7 +37930,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
@@ -37847,11 +37997,11 @@ msgid "Please select Template Type to download template"
msgstr ""
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37873,7 +38023,7 @@ msgstr ""
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37882,7 +38032,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37891,7 +38041,7 @@ msgstr ""
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -37923,7 +38073,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37931,15 +38081,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr ""
@@ -37955,7 +38105,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr ""
@@ -37968,15 +38118,15 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr ""
@@ -38000,7 +38150,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr "Prego selezionare prima un Ordine di Lavoro."
@@ -38081,7 +38231,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38093,7 +38243,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr ""
@@ -38105,7 +38255,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr ""
@@ -38168,7 +38318,7 @@ msgid "Please select the customer."
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr ""
@@ -38235,7 +38385,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr ""
@@ -38265,11 +38415,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -38311,7 +38461,7 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
@@ -38360,7 +38510,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -38380,8 +38530,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -38397,7 +38547,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr ""
@@ -38452,7 +38602,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38468,13 +38618,13 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr ""
@@ -38680,7 +38830,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38706,7 +38856,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38728,7 +38878,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38739,7 +38889,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38818,6 +38968,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38875,15 +39031,15 @@ msgstr ""
msgid "Pre Sales"
msgstr ""
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -38915,6 +39071,12 @@ msgstr ""
msgid "Preferred Email"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39151,7 +39313,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr ""
@@ -39489,11 +39651,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -39532,7 +39694,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr ""
@@ -39665,7 +39827,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perdita di processo %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39773,7 +39935,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39861,21 +40023,33 @@ msgstr ""
msgid "Product"
msgstr ""
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39887,6 +40061,10 @@ msgstr ""
msgid "Product Bundle Balance"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -39908,6 +40086,32 @@ msgstr ""
msgid "Product Bundle Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40099,7 +40303,7 @@ msgstr "Profitto annuale"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Profitti e Perdite"
@@ -40455,7 +40659,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr ""
@@ -40473,7 +40677,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr ""
@@ -40691,7 +40895,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40736,12 +40940,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr ""
@@ -40865,11 +41069,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40887,7 +41091,7 @@ msgstr "Tendenze degli Ordini di Acquisto"
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr ""
@@ -40895,11 +41099,11 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr ""
@@ -40914,7 +41118,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41015,11 +41219,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41047,7 +41251,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41166,7 +41370,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41251,7 +41455,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41268,7 +41472,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41287,6 +41491,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41381,7 +41586,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41462,7 +41667,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41491,7 +41696,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41500,7 +41705,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr ""
@@ -41650,7 +41855,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41669,7 +41874,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41746,8 +41951,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -41871,7 +42076,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41882,13 +42087,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41903,7 +42108,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42038,11 +42243,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42094,7 +42299,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -42136,7 +42341,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42199,11 +42404,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -42330,7 +42535,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42513,7 +42718,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42649,8 +42854,8 @@ msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42710,7 +42915,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -42911,7 +43116,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -42973,7 +43178,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -43033,7 +43238,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr ""
@@ -43368,11 +43573,11 @@ msgstr ""
msgid "Reference #"
msgstr "Riferimento #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43386,7 +43591,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -43410,15 +43615,15 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43536,15 +43741,15 @@ msgstr ""
msgid "References"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "I riferimenti {0} di tipo {1} non avevano alcun importo in sospeso prima di inviare la voce di pagamento. Ora hanno un importo in sospeso negativo."
@@ -43562,6 +43767,11 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr ""
@@ -43669,6 +43879,10 @@ msgstr ""
msgid "Related"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43684,7 +43898,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr ""
@@ -43702,13 +43916,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43760,7 +43974,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43845,9 +44059,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44165,7 +44379,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr ""
@@ -44562,7 +44776,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44778,7 +44992,7 @@ msgstr ""
msgid "Restart Failed Entries"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr ""
@@ -44835,7 +45049,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -45507,12 +45721,12 @@ msgstr ""
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45542,16 +45756,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -45567,7 +45781,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -45579,7 +45793,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -45599,35 +45813,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
@@ -45702,7 +45916,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45710,11 +45924,11 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -45726,22 +45940,26 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45754,11 +45972,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45770,7 +45988,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -45790,7 +46008,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
@@ -45798,7 +46016,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
@@ -45823,6 +46041,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -45831,7 +46053,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -45847,7 +46073,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -45888,11 +46114,15 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45918,7 +46148,7 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
@@ -45930,7 +46160,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46019,7 +46249,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -46055,11 +46285,11 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Riga #{0}: lo stato deve essere {1} per lo sconto fattura {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46079,7 +46309,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -46092,7 +46322,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46108,7 +46338,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -46156,7 +46386,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46232,7 +46462,7 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46240,11 +46470,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46257,11 +46487,11 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46269,7 +46499,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -46281,7 +46511,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46289,11 +46519,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46305,7 +46535,7 @@ 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46313,11 +46543,11 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46338,7 +46568,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46346,11 +46576,11 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -46366,8 +46596,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46383,15 +46613,11 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -46420,7 +46646,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46428,7 +46654,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -46448,11 +46674,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46460,11 +46686,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46472,11 +46698,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46580,19 +46806,19 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46613,7 +46839,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46625,7 +46851,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -46641,11 +46867,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr ""
@@ -46796,7 +47022,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr ""
@@ -46819,7 +47045,7 @@ msgstr ""
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -47098,15 +47324,15 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -47158,13 +47384,13 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47300,20 +47526,20 @@ msgstr ""
msgid "Sales Order Trends"
msgstr "Tendenze degli Ordini di Vendita"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47374,7 +47600,7 @@ msgstr "Ordini di Vendita da Consegnare"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47480,7 +47706,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47494,7 +47720,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47736,7 +47962,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47748,7 +47974,7 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
@@ -47858,7 +48084,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -47895,11 +48121,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -48241,7 +48467,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr ""
@@ -48266,7 +48492,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48291,12 +48517,12 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48455,7 +48681,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -48472,7 +48698,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -48499,11 +48725,11 @@ msgstr ""
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -48530,11 +48756,11 @@ msgstr ""
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -48641,7 +48867,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -48699,7 +48925,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48773,7 +48999,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48841,7 +49067,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48902,7 +49128,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr ""
@@ -48988,7 +49214,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49131,7 +49357,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -49143,6 +49369,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49257,7 +49487,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49505,12 +49735,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49585,7 +49815,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr ""
@@ -49614,7 +49844,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -49741,7 +49971,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -49867,7 +50097,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr ""
@@ -50084,7 +50314,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -50598,7 +50828,7 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :From Time cannot be later than To Time for {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:행 #{0}: 창고 {2} 의 묶음 {1} 에 포장된 품목이 부족합니다:금액을
msgid "Date Settings "
msgstr "날짜 설정 "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -774,15 +774,15 @@ msgstr ""
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr "포장된 품목 {0}: 필수 {1}, 사용 가능 {2} "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -791,7 +791,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "다음 항목에 대해서는 과다 청구할 수 없습니다:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "다음 {0}은 회사 {1} 에 속하지 않습니다:
"
@@ -819,7 +819,7 @@ 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:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -1008,7 +1008,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1023,6 +1023,11 @@ msgstr "운송 규칙의 조건"
msgid "A customer must have primary contact email."
msgstr "고객은 주요 연락 이메일 주소를 보유해야 합니다."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "운전자는 제출할 수 있도록 설정해야 합니다."
@@ -1154,7 +1159,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr "위에"
@@ -1208,7 +1213,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "승인된 수량"
@@ -1367,7 +1372,7 @@ msgstr "계정 책임자"
msgid "Account Manager"
msgstr "계정 관리자"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "계정이 없습니다"
@@ -1419,7 +1424,7 @@ msgstr "계좌에서 결제됨"
msgid "Account Paid To"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr ""
@@ -1563,7 +1568,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr ""
@@ -1575,7 +1580,7 @@ msgstr ""
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1599,7 +1604,7 @@ msgstr ""
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1623,11 +1628,11 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1925,7 +1930,7 @@ msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "서비스 제공에 대한 회계 처리"
@@ -2144,7 +2149,7 @@ msgstr "계정 설정"
msgid "Accounts Setup"
msgstr "계정 설정"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "계정 테이블은 비워둘 수 없습니다."
@@ -2671,7 +2676,7 @@ msgid "Add Quote"
msgstr "견적 추가"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "원자재를 추가하세요"
@@ -3255,7 +3260,7 @@ msgstr "주소는 회사와 연결되어야 합니다. 링크 테이블에 회
msgid "Address used to determine Tax Category in transactions"
msgstr "거래에서 세금 분류를 결정하는 데 사용되는 주소"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr "조정"
@@ -3376,7 +3381,7 @@ msgstr ""
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3456,7 +3461,7 @@ msgstr "계좌에 대해"
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr "고객 주문에 대해 {0}"
@@ -3511,8 +3516,8 @@ msgstr "완성된 것에 반대합니다"
msgid "Against Income Account"
msgstr "소득 계정에 대한"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3555,7 +3560,7 @@ msgstr "판매 주문 품목에 대해"
msgid "Against Stock Entry"
msgstr "주식 입력에 대한 반대"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3600,11 +3605,11 @@ msgstr "나이"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr "나이 ({0})"
@@ -3702,7 +3707,7 @@ msgstr "연산"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "모든 계정"
@@ -3726,7 +3731,7 @@ msgstr "모든 활동"
msgid "All Activities HTML"
msgstr "모든 활동 HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr "모든 BOM"
@@ -3887,15 +3892,15 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도급 입고 주문과 연결되어 있어야 합니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3913,7 +3918,7 @@ msgstr ""
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -3998,11 +4003,11 @@ msgstr "할당 대상:"
msgid "Allocated amount"
msgstr "할당된 금액"
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -4087,7 +4092,7 @@ msgstr "암묵적 고정 통화 변환 허용"
msgid "Allow In Returns"
msgstr "반품 허용"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "거래 시 상품을 여러 번 추가할 수 있도록 허용"
@@ -4111,8 +4116,8 @@ msgstr "여러 재료 소비를 허용합니다"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "마이너스 주식 허용"
@@ -4398,6 +4403,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4480,7 +4491,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr "이미 선택됨"
@@ -4496,14 +4507,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "대체 품목"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4650,7 +4665,7 @@ msgstr "항상 질문하세요"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4705,7 +4720,7 @@ msgstr "항상 질문하세요"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4715,7 +4730,7 @@ msgstr "항상 질문하세요"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4874,19 +4889,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "청구 금액"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "금액 {0} {1} {2} {3}"
@@ -5405,7 +5420,7 @@ msgstr "이 항목을 정말로 삭제하시겠습니까?"
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr "이 구독을 다시 시작하시겠습니까?"
@@ -5475,11 +5490,11 @@ msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보다 커야 합니다."
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값을 변경할 수 없습니다."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5491,8 +5506,8 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6067,7 +6082,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "직원에게 업무 배정"
@@ -6087,11 +6102,11 @@ msgstr "배정 조건"
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "행 #{0}에서 품목 {2} 에 대해 선택된 수량 {1} 이 창고 {4}의 사용 가능한 재고 {3} 보다 많습니다."
@@ -6107,7 +6122,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr "최소한 하나의 자산을 선택해야 합니다."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr "최소한 하나의 송장을 선택해야 합니다."
@@ -6115,7 +6130,7 @@ msgstr "최소한 하나의 송장을 선택해야 합니다."
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr "POS 송장 발행에는 최소 한 가지 결제 수단이 필요합니다."
@@ -6228,11 +6243,11 @@ msgstr "속성 이름"
msgid "Attribute Value"
msgstr "속성 값"
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니다."
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr ""
@@ -6240,19 +6255,19 @@ msgstr ""
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "속성"
@@ -6376,8 +6391,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6391,7 +6406,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr "자동 세금 설정 오류"
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "자동 사용자 생성 오류"
@@ -6576,7 +6591,7 @@ msgstr "사용 가능 날짜"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr "재고 수량"
@@ -6673,9 +6688,9 @@ msgstr "사용 가능 {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr "평균 연령"
@@ -6791,7 +6806,7 @@ msgstr "빈 수량"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6821,6 +6836,10 @@ msgstr "BOM 2"
msgid "BOM Comparison Tool"
msgstr "BOM 비교 도구"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6847,6 +6866,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -6943,6 +6967,10 @@ msgstr "BOM 운영"
msgid "BOM Operations Time"
msgstr "BOM 작업 시간"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "BOM 금리"
@@ -6960,6 +6988,7 @@ msgstr "BOM 검색"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr "BOM 보조 품목"
@@ -7030,7 +7059,7 @@ msgstr "BOM 웹사이트 항목"
msgid "BOM Website Operation"
msgstr "BOM 웹사이트 운영"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7041,7 +7070,7 @@ msgid "BOM and Production"
msgstr "BOM 및 생산"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7049,23 +7078,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7074,15 +7103,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "BOM 생성 실패"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -7161,7 +7190,7 @@ msgstr "기준 통화 잔액"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "잔량 수량"
@@ -7188,7 +7217,7 @@ msgstr "잔액 일련 번호"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7226,7 +7255,7 @@ msgstr "잔액 유형"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "잔액"
@@ -7367,7 +7396,7 @@ msgstr "은행 계좌 하위 유형"
msgid "Bank Account Type"
msgstr "은행 계좌 유형"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
@@ -7914,7 +7943,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7949,7 +7978,7 @@ msgstr "배치 번호"
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7976,7 +8005,7 @@ msgstr "배치 번호"
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -8045,7 +8074,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "배치 {0} 및 창고"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
@@ -8084,13 +8113,7 @@ msgstr "화해 전"
msgid "Begin On (Days)"
msgstr "시작일 (일)"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr "현재 구독 기간의 시작"
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8109,16 +8132,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "청구일"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8134,10 +8169,10 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서"
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8292,6 +8327,17 @@ msgstr "결제 정보"
msgid "Billing Email"
msgstr "청구 이메일"
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8316,10 +8362,16 @@ msgstr "청구 간격 횟수"
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8345,7 +8397,7 @@ msgstr "청구 상태"
msgid "Billing Zipcode"
msgstr "청구 우편번호"
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8541,7 +8593,7 @@ msgstr "굵은 글씨"
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8615,7 +8667,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8683,7 +8735,7 @@ msgstr "방송"
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "BOM 찾아보기"
@@ -9378,8 +9430,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9390,15 +9442,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr "기간 종료 시 취소"
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr ""
@@ -9407,7 +9454,7 @@ msgstr ""
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr "구독 취소"
@@ -9417,11 +9464,20 @@ msgstr "구독 취소"
msgid "Cancel Subscription After Grace Period"
msgstr "유예 기간 이후 구독 취소"
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "취소 날짜"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9441,7 +9497,7 @@ msgstr "반환 값을 생성할 수 없습니다"
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr "병합할 수 없습니다"
@@ -9449,7 +9505,7 @@ msgstr "병합할 수 없습니다"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "운전자 주소가 누락되어 경로 최적화를 할 수 없습니다."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "직원을 교대할 수 없습니다"
@@ -9501,7 +9557,7 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "이 문서는 제출된 자산 가치 조정 {0} 와 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산 가치 조정을 취소하십시오."
@@ -9509,11 +9565,11 @@ msgstr "이 문서는 제출된 자산 가치 조정 {0} 와 연결되어
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다."
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9525,7 +9581,7 @@ msgstr "참조 문서 유형을 변경할 수 없습니다."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "재고 거래 후에는 변형 상품의 속성을 변경할 수 없습니다. 변경하려면 새 상품을 생성해야 합니다."
@@ -9553,12 +9609,16 @@ msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수
msgid "Cannot covert to Group because Account Type is selected."
msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 없습니다."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다."
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9570,7 +9630,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "통합 송장 {0}에 대한 반품을 생성할 수 없습니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9591,12 +9651,12 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9604,7 +9664,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9612,7 +9672,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9620,7 +9680,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "생산된 수량보다 더 많이 분해할 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다."
@@ -9628,8 +9688,12 @@ msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다.
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "품목 {0} 이 일련번호로 배송 보장 옵션 유무에 관계없이 추가되었으므로 일련번호로 배송을 보장할 수 없습니다."
@@ -9645,11 +9709,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "품목 {0}에 대한 기본 창고를 찾을 수 없습니다. 품목 마스터 또는 재고 설정에서 기본 창고를 설정하십시오."
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9665,11 +9729,11 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9693,10 +9757,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
@@ -9708,7 +9772,7 @@ msgstr "판매 주문이 발생했으므로 분실로 설정할 수 없습니다
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -9716,11 +9780,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "수령한 수량보다 적은 수량을 설정할 수 없습니다."
@@ -9732,11 +9796,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이미 대기 중이거나 실행 중입니다. 완료될 때까지 기다려 주십시오."
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9892,19 +9960,19 @@ msgstr "현금 입금"
msgid "Cash Flow"
msgstr "현금 흐름"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "자금 조달로 인한 현금 흐름"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "투자로 인한 현금 흐름"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr ""
@@ -9913,7 +9981,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr "현금"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10007,7 +10075,7 @@ msgstr "카테고리 세부 정보"
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr "주의"
@@ -10112,7 +10180,7 @@ msgstr "변경 출시일"
msgid "Change in Stock Value"
msgstr "주식 가치 변동"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10126,7 +10194,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "{0}의 변화"
@@ -10150,7 +10218,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "채널 파트너"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10345,7 +10413,7 @@ msgstr "수표 너비"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr "수표/참조 날짜"
@@ -10403,7 +10471,7 @@ msgstr "자식 문서 이름"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "자식 행 참조"
@@ -10506,16 +10574,16 @@ msgstr "테이블 지우기"
msgid "Clearance Date"
msgstr "정리 날짜"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10610,7 +10678,7 @@ msgstr "비공개 문서"
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "주문이 마감되면 취소할 수 없습니다. 취소하려면 마감 해제를 해주세요."
@@ -11256,7 +11324,7 @@ msgstr "회사들"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11341,6 +11409,8 @@ msgstr "회사들"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11354,7 +11424,7 @@ msgstr "회사들"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11561,7 +11631,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr ""
@@ -11577,7 +11647,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "송장 발행을 위해서는 회사 정보 입력이 필수입니다. 글로벌 기본 설정에서 기본 회사 정보를 설정해 주세요."
@@ -11599,7 +11669,7 @@ msgstr ""
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "자산 {0} 의 회사와 구매 문서 {1} 가 일치하지 않습니다."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11647,7 +11717,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "회사 {}가 아직 존재하지 않습니다. 세금 설정이 중단되었습니다."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11677,7 +11747,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "작업 완료"
@@ -12115,7 +12185,7 @@ msgstr "소비 품목 비용"
msgid "Consumed Qty"
msgstr "소비량"
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12348,7 +12418,7 @@ msgid "Contract Terms and Conditions"
msgstr "계약 조건"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "기부금 %"
@@ -12358,11 +12428,11 @@ msgid "Contribution (%)"
msgstr "기부금 (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "기여 수량"
@@ -12432,7 +12502,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12724,7 +12794,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12755,7 +12825,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12871,7 +12941,7 @@ msgstr "비용 구성"
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12986,7 +13056,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -13258,6 +13328,10 @@ msgstr "신규 고객 생성"
msgid "Create New Lead"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr "새 {0} 만들기"
@@ -13287,11 +13361,11 @@ msgstr "POS 개시 입력 항목 생성"
msgid "Create Payment Entry"
msgstr "결제 입력 생성"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "통합 POS 송장에 대한 지급 입력 내역을 생성합니다."
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr "결제 요청 생성"
@@ -13299,7 +13373,7 @@ msgstr "결제 요청 생성"
msgid "Create Pick List"
msgstr "선택 목록 만들기"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "인쇄 형식 생성"
@@ -13553,7 +13627,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13707,7 +13781,7 @@ msgstr "신용(거래)"
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "신용 계좌"
@@ -13819,7 +13893,7 @@ msgstr "신용 개월 수"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13847,14 +13921,14 @@ msgstr "신용장 발행"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr ""
@@ -13877,7 +13951,7 @@ msgstr ""
msgid "Credit limit reached for customer {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr "신용 한도 경고 — 제출이 차단될 수 있습니다: {0}"
@@ -14066,7 +14140,7 @@ msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14074,7 +14148,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14136,13 +14210,13 @@ msgstr "현재 환율"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
-msgstr "현재 청구서 만료일"
+msgid "Current Invoice End"
+msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
-msgstr "현재 청구서 시작일"
+msgid "Current Invoice Start"
+msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14346,7 +14420,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14357,7 +14431,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14399,7 +14473,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14413,7 +14487,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14428,7 +14502,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14526,7 +14600,7 @@ msgstr "고객 코드"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14632,7 +14706,7 @@ msgstr "고객 피드백"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14652,7 +14726,7 @@ msgstr "고객 피드백"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14693,7 +14767,7 @@ msgstr "고객 상품"
msgid "Customer Items"
msgstr "고객 상품"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "고객 LPO"
@@ -14745,7 +14819,7 @@ msgstr "고객 휴대폰 번호"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14762,7 +14836,7 @@ msgstr "고객 휴대폰 번호"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14908,9 +14982,9 @@ msgstr "고객 또는 품목"
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -14987,7 +15061,7 @@ msgstr "고객"
msgid "Customers Without Any Sales Transactions"
msgstr "판매 거래가 없는 고객"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "선택되지 않은 고객입니다."
@@ -15104,7 +15178,7 @@ msgstr ""
msgid "Date of Birth"
msgstr "생일"
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "생년월일은 오늘보다 빠를 수 없습니다."
@@ -15216,9 +15290,9 @@ msgstr ""
msgid "Days"
msgstr "날"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "마지막 주문 이후 경과 일수"
@@ -15231,12 +15305,6 @@ msgstr "마지막 주문 이후 경과 일수"
msgid "Days Until Due"
msgstr "출산 예정일까지 남은 일수"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr "현재 구독 기간 며칠 전"
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15297,7 +15365,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr "차변/대변 전표 게시일"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15339,7 +15407,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15367,13 +15435,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr ""
@@ -15421,11 +15489,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr "채무자/채권자"
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15557,7 +15625,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15860,15 +15928,15 @@ msgstr "기본 영역"
msgid "Default Unit of Measure"
msgstr "기본 측정 단위"
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16124,8 +16192,8 @@ msgstr "규칙 삭제 중..."
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "{0} 및 관련 공통 코드 문서를 모두 삭제합니다..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr "삭제 진행 중!"
@@ -16236,11 +16304,11 @@ msgstr "납품 수량"
msgid "Delivered Qty (in Stock UOM)"
msgstr "납품 수량 (재고 단위)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16277,7 +16345,7 @@ msgstr "배달"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16320,7 +16388,7 @@ msgstr "배송 관리자"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16382,11 +16450,11 @@ msgstr "배송 전표 포장된 품목"
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "배송 참고 사항"
@@ -16594,7 +16662,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16860,7 +16928,7 @@ msgstr "항목 표의 차이 계정"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16984,7 +17052,7 @@ msgstr "직접 경비"
msgid "Direct Income"
msgstr "직접 소득"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -17093,6 +17161,10 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr "장애인 은행 계좌"
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17128,8 +17200,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17139,7 +17211,7 @@ msgstr "분해하기"
msgid "Disassemble Order"
msgstr "분해 순서"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "분해 수량은 0보다 작거나 같을 수 없습니다."
@@ -17362,7 +17434,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다."
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17658,7 +17730,7 @@ msgstr "연락하지 마세요"
msgid "Do Not Explode"
msgstr "폭발하지 마세요"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17809,7 +17881,7 @@ msgstr "선적 서류 비치"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17986,11 +18058,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18228,11 +18300,11 @@ msgstr ""
msgid "Each Transaction"
msgstr "각 거래"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr "가장 초기"
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr "가장 초기 시대"
@@ -18241,7 +18313,7 @@ msgstr "가장 초기 시대"
msgid "Earnest Money"
msgstr "계약금"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr "BOM 편집"
@@ -18342,7 +18414,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr "목표 수량 또는 목표 금액 중 하나는 필수 입력 사항입니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr "경과 시간"
@@ -18447,7 +18519,7 @@ msgstr "이메일 영수증"
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr ""
@@ -18468,7 +18540,7 @@ msgstr "이메일이 성공적으로 전송되었습니다."
msgid "Email sent to"
msgstr "이메일이 발송되었습니다"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -18628,11 +18700,11 @@ msgstr "직원 번호"
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr "직원은 자기 자신에게 보고할 수 없습니다."
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr "직원은 필수입니다"
@@ -18640,7 +18712,7 @@ msgstr "직원은 필수입니다"
msgid "Employee is required while issuing Asset {0}"
msgstr "자산 발행 시 직원이 필요합니다 {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18653,7 +18725,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr ""
@@ -18665,7 +18737,7 @@ msgstr "직원"
msgid "Empty"
msgstr "비어 있는"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr ""
@@ -18674,7 +18746,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18700,7 +18772,7 @@ msgstr "예약 일정 기능을 활성화하세요"
msgid "Enable Auto Email"
msgstr "자동 이메일 활성화"
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr ""
@@ -18783,6 +18855,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr "로열티 포인트 프로그램 활성화"
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19014,7 +19092,7 @@ msgstr ""
msgid "End Time"
msgstr "종료 시간"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "환승 종료"
@@ -19026,7 +19104,7 @@ msgstr "환승 종료"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "연말"
@@ -19049,12 +19127,6 @@ msgstr "현재 송장 기간의 종료일"
msgid "End of Life"
msgstr "삶의 끝"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19190,7 +19262,7 @@ msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하
msgid "Enter the opening stock units."
msgstr "개시 재고량을 입력하십시오."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -19349,7 +19421,7 @@ msgstr "공장도 가격"
msgid "Example URL"
msgstr "예시 URL"
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr "연결된 문서의 예: {0}"
@@ -19379,7 +19451,7 @@ msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr "과도한 분해"
@@ -19387,7 +19459,7 @@ msgstr "과도한 분해"
msgid "Excess Materials Consumed"
msgstr "과잉 소비된 자재"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr "과잉 이송"
@@ -19528,7 +19600,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "소비세 항목"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr "소비세 영수증"
@@ -19654,7 +19726,7 @@ msgstr "예상 마감일"
msgid "Expected Delivery Date"
msgstr "예상 배송일"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19730,7 +19802,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19805,13 +19877,12 @@ msgstr "경비 청구"
msgid "Expense Head"
msgstr "비용 항목"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr "비용 항목이 변경되었습니다"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19841,8 +19912,8 @@ msgstr "자산 평가에 포함된 비용"
msgid "Expenses Included In Valuation"
msgstr "평가에 포함된 비용"
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "유통기한이 지난 제품"
@@ -20064,6 +20135,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20139,11 +20214,11 @@ msgstr ""
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr "구독 업데이트 가져오기"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "근무 시간표 가져오기"
@@ -20160,7 +20235,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20188,7 +20263,7 @@ msgid "Fetching Sales Orders..."
msgstr "판매 주문을 가져오는 중..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr "환율 불러오는 중..."
@@ -20226,15 +20301,15 @@ msgstr "필드 이름 {0} 이 이미 다음 문서 유형에 존재합니다: {1
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr ""
@@ -20246,7 +20321,7 @@ msgstr "파일 이름을 변경할 파일"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "필터링 기준"
@@ -20357,7 +20432,7 @@ msgstr "최종 제품"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "금융 서적"
@@ -20428,7 +20503,7 @@ msgstr "금융 서비스"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "재무제표"
@@ -20475,7 +20550,7 @@ msgstr "완성된 좋은 BOM"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20488,7 +20563,7 @@ msgstr "완제품"
msgid "Finished Good Item Code"
msgstr "완제품 품목 코드"
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr "완제품 수량"
@@ -20501,15 +20576,15 @@ msgstr "완제품 수량"
msgid "Finished Good Item Quantity"
msgstr "완제품 품목 수량"
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20596,10 +20671,14 @@ msgstr "완제품 창고"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr "첫 배송일"
@@ -20771,7 +20850,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "고정 자산 품목 {0} 은 BOM에 사용할 수 없습니다."
@@ -21027,7 +21106,7 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오."
@@ -21048,7 +21127,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "예상 및 예측 수량의 경우, 시스템은 선택된 상위 창고 아래의 모든 하위 창고를 고려합니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21085,7 +21164,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21094,7 +21173,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0}의 경우, 창고 {1}에 반품 가능한 재고가 없습니다."
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21114,7 +21193,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr "구독 업데이트 강제 가져오기"
@@ -21677,13 +21756,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "향후 지급 금액"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "미래 지불 참조"
@@ -21880,12 +21959,6 @@ msgstr ""
msgid "Generate Invoice At"
msgstr "송장 생성"
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr "기한이 지난 신규 청구서 생성"
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -22001,10 +22074,10 @@ msgstr "아이템 위치 가져오기"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22027,11 +22100,11 @@ msgstr "아이템 위치 가져오기"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "다음에서 상품을 가져오세요"
@@ -22047,8 +22120,8 @@ msgid "Get Items for Purchase Only"
msgstr "구매 가능한 상품만 받아보세요"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "BOM에서 품목 가져오기"
@@ -22155,7 +22228,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "근무 시간표 받기"
@@ -22243,7 +22316,7 @@ msgstr "운송 중인 상품"
msgid "Goods Transferred"
msgstr "물품 이송"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22537,7 +22610,7 @@ msgstr "그룹 노드"
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -22654,7 +22727,7 @@ msgstr "HR 사용자"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23270,6 +23343,17 @@ msgstr ""
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "이 옵션을 선택하시면 시스템 탐색을 위한 데모 데이터를 생성해 드립니다. 이 데모 데이터는 나중에 삭제할 수 있습니다."
@@ -23588,7 +23672,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "이것이 바람직하지 않다면 해당 결제 항목을 취소해 주십시오."
@@ -23974,7 +24058,7 @@ msgstr "제작 중"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "수량"
@@ -24001,7 +24085,7 @@ msgstr "이동 중 환승"
msgid "In Transit Warehouse"
msgstr "운송 창고"
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr "가치"
@@ -24245,7 +24329,7 @@ msgstr "재고가 아닌 품목도 포함하세요"
msgid "Include POS Transactions"
msgstr "POS 거래 내역을 포함하세요"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr "결제 포함"
@@ -24340,9 +24424,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24463,7 +24547,7 @@ msgstr "날짜가 잘못되었습니다"
msgid "Incorrect Invoice"
msgstr "잘못된 송장"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr "잘못된 결제 유형"
@@ -24494,9 +24578,9 @@ msgstr "잘못된 주식 가치 보고서"
msgid "Incorrect Type of Transaction"
msgstr "거래 유형이 잘못되었습니다"
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "잘못된 창고"
@@ -24721,7 +24805,7 @@ msgstr "설치 참고 사항"
msgid "Installation Note Item"
msgstr "설치 참고 사항 항목"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24761,17 +24845,17 @@ msgid "Insufficient Capacity"
msgstr "용량 부족"
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr "권한 부족"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24781,7 +24865,7 @@ msgstr "재고 부족"
msgid "Insufficient Stock for Batch"
msgstr "해당 배치에 필요한 재고가 부족합니다"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr ""
@@ -24907,7 +24991,7 @@ msgstr "이자 비용"
msgid "Interest Income"
msgstr "이자 소득"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr "이자 및/또는 독촉 수수료"
@@ -25017,10 +25101,10 @@ msgstr "인터넷 출판"
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25032,7 +25116,7 @@ msgstr "유효하지 않은 계정"
msgid "Invalid Accounting Dimension"
msgstr "잘못된 회계 차원"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr "할당된 금액이 잘못되었습니다"
@@ -25058,7 +25142,7 @@ msgstr "잘못된 은행 계좌"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "유효하지 않은 바코드입니다. 이 바코드에 연결된 상품이 없습니다."
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25078,6 +25162,10 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "회사 간 거래에 적합하지 않은 회사입니다."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25088,10 +25176,19 @@ msgstr "잘못된 비용 센터"
msgid "Invalid Customer Group"
msgstr "잘못된 고객 그룹"
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr "잘못된 배송 날짜"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "유효하지 않은 할인"
@@ -25125,12 +25222,12 @@ msgstr "잘못된 수식"
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr "잘못된 항목"
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr ""
@@ -25168,9 +25265,9 @@ msgstr "게시 시간이 잘못되었습니다"
msgid "Invalid Primary Role"
msgstr "잘못된 기본 역할"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr "잘못된 인쇄 형식입니다"
@@ -25178,16 +25275,16 @@ msgstr "잘못된 인쇄 형식입니다"
msgid "Invalid Priority"
msgstr "잘못된 우선순위"
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr "잘못된 프로세스 손실 구성"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr "유효하지 않은 구매 송장"
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr "수량이 잘못되었습니다"
@@ -25216,7 +25313,7 @@ msgstr "잘못된 일정"
msgid "Invalid Selling Price"
msgstr "판매 가격이 잘못되었습니다"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25242,7 +25339,7 @@ msgstr "잘못된 값"
msgid "Invalid Warehouse"
msgstr "유효하지 않은 창고"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "계정 {}에 대한 {} {}의 회계 항목 금액이 잘못되었습니다: {}"
@@ -25250,7 +25347,7 @@ msgstr "계정 {}에 대한 {} {}의 회계 항목 금액이 잘못되었습니
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr "잘못된 파일 URL입니다"
@@ -25286,11 +25383,11 @@ msgstr "잘못된 결과 키입니다. 응답:"
msgid "Invalid search query"
msgstr "잘못된 검색어입니다"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25423,7 +25520,7 @@ msgstr "송장 할인"
msgid "Invoice Document Type Selection Error"
msgstr "송장 문서 유형 선택 오류"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "송장 총액"
@@ -25452,7 +25549,7 @@ msgstr "송장 번호"
msgid "Invoice Number"
msgstr "송장 번호"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr "송장 결제 완료"
@@ -25528,7 +25625,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25549,7 +25646,7 @@ msgstr "청구 수량"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25945,6 +26042,19 @@ msgstr ""
msgid "Is Phantom Item"
msgstr ""
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26211,7 +26321,7 @@ msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26228,7 +26338,7 @@ msgstr "발행일"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "품목들을 병합한 후 정확한 재고량을 확인하는 데 몇 시간이 걸릴 수 있습니다."
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26284,7 +26394,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26294,9 +26404,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26342,6 +26452,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26352,7 +26463,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26400,6 +26511,7 @@ msgstr "항목 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26547,7 +26659,7 @@ msgstr "품목 카트"
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26588,7 +26700,7 @@ msgstr "품목 카트"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26603,7 +26715,7 @@ msgstr "품목 카트"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26623,7 +26735,7 @@ msgstr "품목 카트"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26665,7 +26777,7 @@ msgstr "품목 카트"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26698,7 +26810,7 @@ msgstr "품목 코드 > 품목 그룹 > 브랜드"
msgid "Item Code cannot be changed for Serial No."
msgstr "품목 코드는 일련번호를 변경할 수 없습니다."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -26808,7 +26920,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26839,7 +26951,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26864,11 +26976,11 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27042,7 +27154,7 @@ msgstr "품목 제조업체"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27091,8 +27203,8 @@ msgstr "품목 제조업체"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27131,9 +27243,9 @@ msgstr "품목 제조업체"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27158,7 +27270,7 @@ msgstr ""
msgid "Item Naming By"
msgstr "항목 이름 지정 기준"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr "해당 상품 품절"
@@ -27196,8 +27308,8 @@ msgstr "품목 가격 설정"
msgid "Item Price Stock"
msgstr "품목 가격 재고"
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr "가격표에 {0} 항목의 가격이 추가되었습니다 - {1}"
@@ -27209,7 +27321,7 @@ msgstr "품목 가격은 가격표, 공급업체/고객, 통화, 품목, 배치,
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27370,6 +27482,7 @@ msgstr "제조할 품목"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "아이템 변형"
@@ -27402,7 +27515,7 @@ msgstr "품목 변형 설정"
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr ""
@@ -27445,6 +27558,11 @@ msgstr "품목 웹사이트 사양"
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27507,7 +27625,7 @@ msgstr "제품 및 보증 정보"
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr "해당 아이템에는 여러 종류가 있습니다."
@@ -27533,7 +27651,7 @@ msgstr ""
msgid "Item operation"
msgstr "항목 작동"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27552,11 +27670,11 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27564,6 +27682,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
@@ -27577,7 +27699,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -27585,7 +27707,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr "항목 {0} 이 여러 번 입력되었습니다."
@@ -27597,15 +27719,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이트를 원하지 않으시면 해당 행의 선택을 해제해 주세요."
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27617,15 +27739,15 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "품목 {0} 은 이미 판매 주문 {1}에 대해 예약/배송되었습니다."
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27633,7 +27755,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27641,11 +27763,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27653,7 +27775,7 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
@@ -27669,7 +27791,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 정의됨)보다 적을 수 없습니다."
@@ -27677,7 +27799,7 @@ msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에
msgid "Item {0}: {1} qty produced. "
msgstr "품목 {0}: {1} 개 생산. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr ""
@@ -27723,11 +27845,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -27787,7 +27909,7 @@ msgstr "원자재 요청 품목"
msgid "Items not found."
msgstr "해당 항목을 찾을 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27862,7 +27984,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27891,6 +28013,10 @@ msgstr "작업 카드 분석"
msgid "Job Card Item"
msgstr "작업 카드 항목"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -27926,7 +28052,7 @@ msgstr "작업 카드 시간 기록"
msgid "Job Card and Capacity Planning"
msgstr "작업 지시서 및 용량 계획"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28029,7 +28155,7 @@ msgstr "줄/미터"
msgid "Journal Entries"
msgstr "일지 항목"
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -28088,7 +28214,7 @@ msgstr "회계 전표 입력 양식 계정"
msgid "Journal Entry Type"
msgstr "저널 입력 유형"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "자산 폐기에 대한 회계 전표는 취소할 수 없습니다. 자산을 복원하십시오."
@@ -28097,11 +28223,11 @@ msgstr "자산 폐기에 대한 회계 전표는 취소할 수 없습니다. 자
msgid "Journal Entry for Scrap"
msgstr "스크랩에 대한 일지 항목"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28223,7 +28349,7 @@ msgstr "킬로와트"
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오."
@@ -28351,7 +28477,7 @@ msgstr "최종 완료일"
msgid "Last Fiscal Year"
msgstr "지난 회계연도"
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "마지막 GL 항목 업데이트는 {} 시간에 완료되었습니다. 시스템이 활성화된 상태에서는 이 작업을 수행할 수 없습니다. 5분 후에 다시 시도해 주십시오."
@@ -28364,12 +28490,12 @@ msgstr "최종 통합 날짜"
msgid "Last Month Downtime Analysis"
msgstr "지난달 가동 중단 시간 분석"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "최종 주문 금액"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "최종 주문일"
@@ -28433,11 +28559,11 @@ msgstr ""
msgid "Last transacted"
msgstr "최근 거래"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr "최신"
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr "최신 연령"
@@ -28473,7 +28599,7 @@ msgstr "위도"
msgid "Lead"
msgstr "선두"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr ""
@@ -28567,7 +28693,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28852,7 +28978,7 @@ msgstr "연동된 송장"
msgid "Linked Location"
msgstr "연결된 위치"
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr "제출된 문서와 연결됨"
@@ -29133,7 +29259,7 @@ msgstr "로열티 포인트: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29550,7 +29676,7 @@ msgstr "{0} 변형을 만드세요"
msgid "Make {0} Variants"
msgstr "{0} 변형을 만드세요"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29610,11 +29736,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr "필수 누락"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr "의무 구매 주문서"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr "구매 영수증 필수"
@@ -29689,8 +29815,8 @@ 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -29912,7 +30038,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr ""
@@ -30090,6 +30216,10 @@ msgstr ""
msgid "Matched"
msgstr "일치함"
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30116,12 +30246,12 @@ msgstr "재료 소비"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "제조에 필요한 재료 소비량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30214,8 +30344,8 @@ msgstr "자재 수령"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30295,11 +30425,11 @@ msgstr "자재 요청 계획 품목"
msgid "Material Request Type"
msgstr "자재 요청 유형"
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "원자재 수량이 이미 확보되어 있으므로 자재 요청이 생성되지 않았습니다."
@@ -30513,7 +30643,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -30643,7 +30773,7 @@ msgstr "병합 진행 상황"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -30656,7 +30786,7 @@ msgstr "기존 계정과 병합"
msgid "Merged"
msgstr "병합됨"
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "병합은 다음 속성이 두 레코드에서 동일한 경우에만 가능합니다. 그룹, 루트 유형, 회사 및 계정 통화"
@@ -30705,6 +30835,10 @@ msgstr "수도 계량기"
msgid "Meter/Second"
msgstr "미터/초"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -30985,13 +31119,13 @@ msgstr "기타 비용"
msgid "Mismatch"
msgstr "불일치"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr "없어진"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31011,7 +31145,7 @@ msgstr "누락된 자산"
msgid "Missing Cost Center"
msgstr "누락된 비용 센터"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -31027,7 +31161,7 @@ msgstr "누락된 필터"
msgid "Missing Finance Book"
msgstr "누락된 금융 서적"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr "누락됨 완료됨 좋음"
@@ -31039,7 +31173,7 @@ msgstr "누락된 공식"
msgid "Missing Item"
msgstr "누락된 품목"
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr "누락된 매개변수"
@@ -31055,7 +31189,7 @@ msgstr "필수 필터가 누락되었습니다"
msgid "Missing Serial No Bundle"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr "사라진 창고"
@@ -31071,7 +31205,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "필수 필터가 누락되었습니다: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr "누락된 값"
@@ -31351,7 +31485,7 @@ msgstr "여러 회사 필드가 있습니다: {0}. 수동으로 선택하십시
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31363,7 +31497,7 @@ msgstr "음악"
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr "정수여야 합니다"
@@ -31452,7 +31586,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31594,40 +31728,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr ""
@@ -31982,7 +32116,7 @@ msgstr ""
msgid "New Task"
msgstr "새로운 작업"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "새 버전"
@@ -31999,7 +32133,7 @@ msgstr "새로운 업무 공간"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32030,6 +32164,17 @@ msgstr "신문 발행인들"
msgid "Newton"
msgstr "뉴턴"
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32067,7 +32212,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr "선택하신 옵션에 해당하는 고객이 없습니다."
@@ -32075,7 +32220,7 @@ msgstr "선택하신 옵션에 해당하는 고객이 없습니다."
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "삭제할 문서 유형 목록에 문서 유형이 없습니다. 제출하기 전에 목록을 생성하거나 가져오세요."
@@ -32083,11 +32228,11 @@ msgstr "삭제할 문서 유형 목록에 문서 유형이 없습니다. 제출
msgid "No Impact on Accounting Ledger"
msgstr "회계 장부에 영향 없음"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr "바코드가 있는 품목 없음 {0}"
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr "일련번호가 있는 품목 없음 {0}"
@@ -32119,14 +32264,14 @@ msgstr "메모 없음"
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr "허가 없음"
@@ -32143,7 +32288,7 @@ msgstr "해당 설정에 대한 기록이 없습니다."
msgid "No Selection"
msgstr "선택 안 함"
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32201,7 +32346,7 @@ msgstr ""
msgid "No accounts found."
msgstr "계정을 찾을 수 없습니다."
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32229,7 +32374,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32237,7 +32382,7 @@ msgstr ""
msgid "No company found."
msgstr "해당 회사를 찾을 수 없습니다."
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "이메일 주소가 있는 연락처를 찾을 수 없습니다."
@@ -32253,7 +32398,7 @@ msgstr ""
msgid "No description given"
msgstr "설명 없음"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32419,7 +32564,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "지정한 필터 조건을 만족하는 {0} 이 {1} {2} 에 대해 발견되지 않았습니다."
@@ -32431,7 +32576,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "해당 품목과 연결할 수 있는 보류 중인 자재 요청이 없습니다."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32677,7 +32822,7 @@ msgstr "명시되지 않음"
msgid "Not Started"
msgstr "시작 안 함"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "해당 회사의 가장 빠른 회계연도를 찾을 수 없습니다."
@@ -32717,7 +32862,7 @@ msgstr "재고 없음"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32725,7 +32870,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr "참고: 자동 로그 삭제는 유형의 로그에만 적용됩니다. 업데이트 비용 "
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -32735,7 +32880,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -32875,7 +33020,7 @@ msgstr "일수"
msgid "Number of Interaction"
msgstr "상호작용 횟수"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "주문 번호"
@@ -33177,7 +33322,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr ""
@@ -33237,7 +33382,12 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33539,7 +33689,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr "개시 구매 송장이 생성되었습니다."
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr "개시 수량"
@@ -33567,7 +33717,7 @@ msgstr "기초 재고 항목이 생성되었습니다: {0}"
msgid "Opening Time"
msgstr "영업시간"
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr "개시 값"
@@ -33711,11 +33861,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -33741,7 +33891,7 @@ msgstr "운영"
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr ""
@@ -34052,7 +34202,7 @@ msgstr "주문 수량"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "명령"
@@ -34167,12 +34317,12 @@ msgstr "온스/갤런(미국)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "수량"
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr ""
@@ -34190,7 +34340,7 @@ msgstr "AMC에서 나왔습니다"
msgid "Out of Order"
msgstr "고장"
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr "품절"
@@ -34271,7 +34421,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34319,7 +34469,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "초과 청구 허용 비율(%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34636,7 +34786,7 @@ msgstr "POS 송장이 제출되지 않았습니다"
msgid "POS Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr "POS 송장에는 {0} 필드가 선택되어 있어야 합니다."
@@ -34907,7 +35057,7 @@ msgstr "포장 명세서"
msgid "Packing Slip Item"
msgstr "포장 명세서 품목"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -34952,7 +35102,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34987,7 +35137,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -35017,7 +35167,7 @@ msgstr "지급 대상 (GL 계정)"
msgid "Paid To Account Type"
msgstr "지급 계좌 유형"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -35154,11 +35304,11 @@ msgstr "상위 항목"
msgid "Parent Item Group"
msgstr "상위 항목 그룹"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr ""
@@ -35178,7 +35328,7 @@ msgstr "부모 절차"
msgid "Parent Row No"
msgstr "부모 행 번호"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35452,7 +35602,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35480,7 +35630,7 @@ msgstr "파티"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr "파티 계정"
@@ -35665,7 +35815,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35688,7 +35838,7 @@ msgstr ""
msgid "Party Type"
msgstr "파티 유형"
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37612,7 +37762,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr ""
@@ -37620,16 +37770,16 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37657,7 +37807,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr ""
@@ -37681,16 +37831,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37730,7 +37880,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "퇴근 날짜를 입력해 주세요."
@@ -37746,7 +37896,7 @@ msgstr ""
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr ""
@@ -37758,7 +37908,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr ""
@@ -37798,7 +37948,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "위의 직원들이 다른 현직 직원에게 보고하도록 설정해 주십시오."
@@ -37865,11 +38015,11 @@ msgid "Please select Template Type to download template"
msgstr ""
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37891,7 +38041,7 @@ msgstr ""
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37900,7 +38050,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37909,7 +38059,7 @@ msgstr ""
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -37941,7 +38091,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37949,15 +38099,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr ""
@@ -37973,7 +38123,7 @@ msgstr "예약 또는 수량 변경을 위해 일련번호/배치번호를 선
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr ""
@@ -37986,15 +38136,15 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr "먼저 회사를 선택해 주세요."
@@ -38018,7 +38168,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr ""
@@ -38099,7 +38249,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "품목 코드, 배치 번호 또는 일련 번호 중 하나 이상의 필터를 선택하십시오."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr "배송 수량을 업데이트하려면 최소 한 개 이상의 품목을 선택해 주세요."
@@ -38111,7 +38261,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr "일정을 하나 이상 선택해 주세요."
@@ -38123,7 +38273,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr ""
@@ -38186,7 +38336,7 @@ msgid "Please select the customer."
msgstr "고객을 선택해 주세요."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr ""
@@ -38253,7 +38403,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr ""
@@ -38283,11 +38433,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -38329,7 +38479,7 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
@@ -38378,7 +38528,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -38398,8 +38548,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "품목 {0}또는 해당 품목 그룹이나 브랜드에 대한 기본 재고 계정을 설정해 주세요."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -38415,7 +38565,7 @@ msgstr "다음 중 하나를 선택해 주세요:"
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr ""
@@ -38470,7 +38620,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38486,13 +38636,13 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr ""
@@ -38698,7 +38848,7 @@ msgstr "게시일"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38724,7 +38874,7 @@ msgstr "게시일"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38746,7 +38896,7 @@ msgstr "게시일"
msgid "Posting Date"
msgstr "게시일"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38757,7 +38907,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "'게시 날짜 및 시간 수정' 옵션이 선택 해제되어 있으므로 게시 날짜가 오늘 날짜로 변경됩니다. 계속하시겠습니까?"
@@ -38836,6 +38986,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38893,15 +39049,15 @@ msgstr ""
msgid "Pre Sales"
msgstr "사전 판매"
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr "제출 전 경고"
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr "제출 전 경고: 신용 한도"
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr "제출 전 경고: 포장 수량"
@@ -38933,6 +39089,12 @@ msgstr "선호하는 연락 이메일 주소"
msgid "Preferred Email"
msgstr "선호하는 이메일 주소"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39169,7 +39331,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr ""
@@ -39507,11 +39669,11 @@ msgstr "주요 역할"
msgid "Primary Settings"
msgstr "기본 설정"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr "인쇄 형식 유형은 Jinja여야 합니다."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr "인쇄 형식은 선택한 보고서와 일치하는 활성화된 보고서 인쇄 형식이어야 합니다."
@@ -39550,7 +39712,7 @@ msgstr "금액 없이 인쇄"
msgid "Print and Stationery"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr ""
@@ -39683,7 +39845,7 @@ msgstr "공정 손실"
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39791,7 +39953,7 @@ msgstr "구독 처리"
msgid "Process in Single Transaction"
msgstr "단일 거래로 처리"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39879,21 +40041,33 @@ msgstr "생산량"
msgid "Product"
msgstr "제품"
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39905,6 +40079,10 @@ msgstr "제품 번들"
msgid "Product Bundle Balance"
msgstr "제품 묶음 잔액"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -39926,6 +40104,32 @@ msgstr "제품 번들 도움말"
msgid "Product Bundle Item"
msgstr "제품 번들 품목"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40117,7 +40321,7 @@ msgstr "올해 수익"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40473,7 +40677,7 @@ msgstr "유망한 기회"
msgid "Prospect Owner"
msgstr "잠재 소유주"
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr ""
@@ -40491,7 +40695,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "관심은 있지만 전환되지 않은 잠재 고객"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr "보호된 문서 유형"
@@ -40709,7 +40913,7 @@ msgstr "품목 {0}에 대한 구매 비용"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40754,12 +40958,12 @@ msgstr "구매 송장 동향"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "기존 자산에 대해서는 구매 송장을 발행할 수 없습니다 {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr "구매 송장"
@@ -40883,11 +41087,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr "구매 주문 가격 결정 규칙"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr "구매 주문서 필요"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40905,7 +41109,7 @@ msgstr "구매 주문 추세"
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr ""
@@ -40913,11 +41117,11 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr "구매 주문서 {0} 가 생성되었습니다"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr "구매 주문서"
@@ -40932,7 +41136,7 @@ msgstr "구매 주문 건수"
msgid "Purchase Orders Items Overdue"
msgstr "구매 주문서 기한 초과 품목"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41033,11 +41237,11 @@ msgstr "구매 영수증, 공급 품목"
msgid "Purchase Receipt No"
msgstr "구매 영수증 번호"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr "구매 영수증 필수"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41065,7 +41269,7 @@ msgstr "구매 영수증에 샘플 보관 옵션이 활성화된 품목이 없
msgid "Purchase Receipt {0} created."
msgstr "구매 영수증 {0} 이 생성되었습니다."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41184,7 +41388,7 @@ msgstr "구매"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41269,7 +41473,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41286,7 +41490,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41305,6 +41509,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41399,7 +41604,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41480,7 +41685,7 @@ msgstr "재고 수량 단위"
msgid "Qty of Finished Goods Item"
msgstr "완제품 수량 품목"
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "완제품 수량은 0보다 커야 합니다."
@@ -41509,7 +41714,7 @@ msgstr "제작할 수량"
msgid "Qty to Deliver"
msgstr "배송할 수량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr "분해할 수량"
@@ -41518,7 +41723,7 @@ msgid "Qty to Fetch"
msgstr "가져올 수량"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr "생산할 수량"
@@ -41668,7 +41873,7 @@ msgstr "품질 목표 목적"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41687,7 +41892,7 @@ msgstr "품질 검사"
msgid "Quality Inspection Analysis"
msgstr "품질 검사 분석"
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41764,8 +41969,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -41889,7 +42094,7 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41900,13 +42105,13 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41921,7 +42126,7 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42056,11 +42261,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr "행 {1}의 품목 {0} 에 필요한 수량"
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42112,7 +42317,7 @@ msgstr "쿼리 경로 문자열"
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "간단한 일기 작성"
@@ -42154,7 +42359,7 @@ msgstr "견적/리드 %"
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42217,11 +42422,11 @@ msgstr "견적서"
msgid "Quotation Trends"
msgstr "견적 동향"
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -42348,7 +42553,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42531,7 +42736,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr "이 세금이 적용되는 세율"
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42667,8 +42872,8 @@ msgstr "원자재 창고"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42728,7 +42933,7 @@ msgstr "공급된 원자재"
msgid "Raw Materials Supplied Cost"
msgstr "원자재 공급 비용"
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr "원자재 항목은 비워둘 수 없습니다."
@@ -42929,7 +43134,7 @@ msgid "Receivable / Payable Account"
msgstr "수취채권/지급채권 계정"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -42991,7 +43196,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -43051,7 +43256,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "수령 수량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "수령한 재고 항목"
@@ -43386,11 +43591,11 @@ msgstr "참고."
msgid "Reference #"
msgstr "참조 #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr "참조 #{0} 날짜 {1}"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr "조기 결제 할인 기준일"
@@ -43404,7 +43609,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -43428,15 +43633,15 @@ msgstr "기준 환율"
msgid "Reference No"
msgstr "참조 번호"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43554,15 +43759,15 @@ msgstr ""
msgid "References"
msgstr "참고 자료"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "{0} 유형의 참조 {1} 에는 지급 전표를 제출하기 전에 미지급 금액이 없었습니다. 이제 미지급 금액이 마이너스가 되었습니다."
@@ -43580,6 +43785,11 @@ msgstr "추천 판매 파트너"
msgid "Refresh Plaid Link"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr "문안 인사,"
@@ -43687,6 +43897,10 @@ msgstr ""
msgid "Related"
msgstr "관련된"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43702,7 +43916,7 @@ msgstr "관계"
msgid "Release Date"
msgstr "출시일"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr ""
@@ -43720,13 +43934,13 @@ msgid "Remaining Amount"
msgstr "남은 금액"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "잔액"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43778,7 +43992,7 @@ msgstr "주목"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43863,9 +44077,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44183,7 +44397,7 @@ msgstr "필요 날짜"
msgid "Reqd Qty (BOM)"
msgstr "필요 수량 (BOM)"
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr "필요한 날짜"
@@ -44580,7 +44794,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44796,7 +45010,7 @@ msgstr ""
msgid "Restart Failed Entries"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr ""
@@ -44853,7 +45067,7 @@ msgstr "결과 제목 필드"
msgid "Resume"
msgstr "재개하다"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr "이력서 제출"
@@ -45525,12 +45739,12 @@ msgstr ""
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45560,16 +45774,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "행 #{0}: 할당된 금액은 미지급 금액보다 클 수 없습니다."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -45585,7 +45799,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -45597,7 +45811,7 @@ msgstr "행 #{0}: 배치 번호 {1} 가 이미 선택되었습니다."
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -45617,35 +45831,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
@@ -45720,7 +45934,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45728,11 +45942,11 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "행 #{0}: 참조 {1} {2}에 중복 항목 있음"
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -45744,22 +45958,26 @@ msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "행 #{0}: 비용 계정 {1} 은 구매 송장 {2}에 유효하지 않습니다. 재고 품목이 아닌 품목에 대한 비용 계정만 허용됩니다."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45772,11 +45990,11 @@ msgstr "행 #{0}: 완료됨. 보조 항목 {1}에 대한 양호한 참조가 필
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45788,7 +46006,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -45808,7 +46026,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재고를 예약해 주십시오."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "행 #{0}: 품목 {1} 은 창고 {2}에 재고가 없습니다."
@@ -45816,7 +46034,7 @@ msgstr "행 #{0}: 품목 {1} 은 창고 {2}에 재고가 없습니다."
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
@@ -45841,6 +46059,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "행 #{0}: 항목 {1} 이 일치하지 않습니다. 항목 코드 변경은 허용되지 않으므로, 대신 다른 행을 추가하십시오."
@@ -45849,7 +46071,11 @@ msgstr "행 #{0}: 항목 {1} 이 일치하지 않습니다. 항목 코드 변경
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "행 #{0}: 항목 {1} 이 일치하지 않습니다. 항목 코드 변경은 허용되지 않습니다."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -45865,7 +46091,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -45906,11 +46132,15 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45936,7 +46166,7 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
@@ -45948,7 +46178,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46037,7 +46267,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -46073,11 +46303,11 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46097,7 +46327,7 @@ msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었습니다."
@@ -46110,7 +46340,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46126,7 +46356,7 @@ msgstr "행 #{0}: 배치 {1} 가 이미 만료되었습니다."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -46174,7 +46404,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46250,7 +46480,7 @@ msgstr "행 번호 {}: 팀원에게 작업을 할당해 주세요."
msgid "Row #{}: Please use a different Finance Book."
msgstr "행 번호 {}: 다른 재무 서적을 사용하십시오."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46258,11 +46488,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "행 번호 {}: 반품 송장 {}의 원래 송장 {}이 통합되지 않았습니다."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr "행 번호 {}: 항목 {}이 이미 선택되었습니다."
@@ -46275,11 +46505,11 @@ msgstr "열 #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46287,7 +46517,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "행 {0} 에서 선택한 수량이 필요한 수량보다 적습니다. 추가로 {1} {2} 가 필요합니다."
@@ -46299,7 +46529,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46307,11 +46537,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr "행 {0}: 활동 유형은 필수입니다."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46323,7 +46553,7 @@ 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오."
@@ -46331,11 +46561,11 @@ msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46357,7 +46587,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46365,11 +46595,11 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -46385,8 +46615,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "행 {0}: 납품서 품목 또는 포장 품목 참조는 필수 입력 사항입니다."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46402,15 +46632,11 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "행 {0}: 경비 계정 {1} 은 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 계정을 선택하십시오."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -46439,7 +46665,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr "행 {0}: 잘못된 참조 {1}"
@@ -46447,7 +46673,7 @@ msgstr "행 {0}: 잘못된 참조 {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -46467,11 +46693,11 @@ msgstr "행 {0}: 항목 {1} 은 {2}에 연결되어야 합니다."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "행 {0}: 항목 {1}의 수량은 사용 가능한 수량보다 많을 수 없습니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "행 {0}: 포장 수량은 {1} 수량과 같아야 합니다."
@@ -46479,11 +46705,11 @@ msgstr "행 {0}: 포장 수량은 {1} 수량과 같아야 합니다."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "행 {0}: 품목 {1}에 대한 포장 전표가 이미 생성되었습니다."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "행 {0}: 당사자/계정이 {1} / {2} 와 일치하지 않습니다. {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46491,11 +46717,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr "행 {0}: 지불 조건은 필수입니다"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46599,19 +46825,19 @@ msgstr "행 {0}: 전송 수량은 요청 수량보다 클 수 없습니다."
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr "행 {0}: 창고가 필요합니다"
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 창고를 선택하십시오."
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46632,7 +46858,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46644,7 +46870,7 @@ msgstr "행 {0}: {1} {2} 는 회사 {3}에 연결되어 있습니다. 회사 {4}
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -46660,11 +46886,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "추가된 행 수 {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "{0}에서 제거된 행 수"
@@ -46815,7 +47041,7 @@ msgstr "SLA 충족됨 상태"
msgid "SLA Paused On"
msgstr "SLA 일시 중지됨"
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr ""
@@ -46838,7 +47064,7 @@ msgstr "SMS 센터"
msgid "SO Qty"
msgstr "SO 수량"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr "SO 총 수량"
@@ -47117,15 +47343,15 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "POS 시스템에서 매출 송장 모드가 활성화되어 있습니다. 매출 송장을 직접 생성해 주십시오."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -47177,13 +47403,13 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47319,20 +47545,20 @@ msgstr "판매 주문 상태"
msgid "Sales Order Trends"
msgstr "판매 주문 추세"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47393,7 +47619,7 @@ msgstr "판매 주문 배송"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47499,7 +47725,7 @@ msgstr "판매 대금 요약"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47513,7 +47739,7 @@ msgstr "판매 대금 요약"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47755,7 +47981,7 @@ msgid "Sample Quantity"
msgstr "샘플 수량"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr "샘플 보관 재고 입력"
@@ -47767,7 +47993,7 @@ msgstr "시료 보관 창고"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "표본 크기"
@@ -47877,7 +48103,7 @@ msgstr ""
msgid "Schedule Date"
msgstr "일정 날짜"
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -47914,11 +48140,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr "예약 작업이 활성화되었습니다. 거래는 자동으로 분류됩니다."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -48260,7 +48486,7 @@ msgstr "치수를 선택하세요"
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "직원 선택"
@@ -48285,7 +48511,7 @@ msgstr "항목을 선택하세요"
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48310,12 +48536,12 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr "작업자 주소를 선택하세요"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "로열티 프로그램을 선택하세요"
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr "지불 일정을 선택하세요"
@@ -48474,7 +48700,7 @@ msgstr "일수를 선택하세요"
msgid "Select row {0}"
msgstr "행 선택 {0}"
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -48491,7 +48717,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr "제조할 품목을 선택하십시오."
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -48518,11 +48744,11 @@ msgstr "날짜와 시간대를 선택하세요"
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -48550,11 +48776,11 @@ msgstr ""
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr "선택한 인쇄 형식이 존재하지 않습니다."
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -48661,7 +48887,7 @@ msgstr "판매 가격"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "판매 설정"
@@ -48719,7 +48945,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS 보내기"
@@ -48793,7 +49019,7 @@ msgstr "일련번호/배치"
msgid "Serial / Batch Bundle"
msgstr "시리얼/배치 번들"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr "시리얼/배치 번들 누락"
@@ -48861,7 +49087,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48922,7 +49148,7 @@ msgstr "일련번호 원장"
msgid "Serial No Range"
msgstr "일련번호 범위"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr ""
@@ -49008,7 +49234,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49151,7 +49377,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -49163,6 +49389,10 @@ msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49277,7 +49507,7 @@ msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49525,12 +49755,12 @@ msgid "Service Stop Date"
msgstr "서비스 중단 날짜"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49605,7 +49835,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr "로열티 프로그램 설정"
@@ -49634,7 +49864,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr "게시 날짜 설정"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr "설정 공정 손실 품목 수량"
@@ -49761,7 +49991,7 @@ msgstr "상위 폼에서 데이터를 가져올 필드 이름을 설정하세요
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -49887,7 +50117,7 @@ msgstr ""
msgid "Setting up company"
msgstr "회사 설립"
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr ""
@@ -50104,7 +50334,7 @@ msgstr "배송 유형"
msgid "Shipment details"
msgstr "배송 정보"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "배송"
@@ -50620,7 +50850,7 @@ msgstr "동시"
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :From Time cannot be later than To Time for {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:တန်း #{0}: ကုန်သိုလှောင်ရုံ {2} တွင် {1} Bundle တွင် အသုံးပြုမည့် ပစ္စည်းများ မလုံလောက်ပါ-Date Settings "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -774,15 +774,15 @@ msgstr ""
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr ""
@@ -791,7 +791,7 @@ msgstr ""
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -819,7 +819,7 @@ 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:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -983,7 +983,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -998,6 +998,11 @@ msgstr ""
msgid "A customer must have primary contact email."
msgstr ""
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1129,7 +1134,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "အတိုကောက်: {0} တစ်ကြိမ်သာ ပေါ်ရမည်"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr ""
@@ -1183,7 +1188,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1342,7 +1347,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr ""
@@ -1394,7 +1399,7 @@ msgstr ""
msgid "Account Paid To"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr ""
@@ -1538,7 +1543,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr ""
@@ -1550,7 +1555,7 @@ msgstr ""
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1574,7 +1579,7 @@ msgstr ""
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1598,11 +1603,11 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1900,7 +1905,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr ""
@@ -2119,7 +2124,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr "စာရင်းခေါင်းစဉ်များ သတ်မှတ်ခြင်း"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2646,7 +2651,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3230,7 +3235,7 @@ msgstr ""
msgid "Address used to determine Tax Category in transactions"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr ""
@@ -3351,7 +3356,7 @@ msgstr "ကြိုတင်ငွေပမာဏ"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "ကြိုတင်ငွေပမာဏ {0} {1}ထက် မကြီးနိုင်ပါ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3431,7 +3436,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr ""
@@ -3486,8 +3491,8 @@ msgstr ""
msgid "Against Income Account"
msgstr "ဝင်ငွေအကောင့်နှင့် ဆန့်ကျင်ဘက်"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3530,7 +3535,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3575,11 +3580,11 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr ""
@@ -3677,7 +3682,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr ""
@@ -3701,7 +3706,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr ""
@@ -3862,15 +3867,15 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3888,7 +3893,7 @@ msgstr ""
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -3973,11 +3978,11 @@ msgstr ""
msgid "Allocated amount"
msgstr ""
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -4062,7 +4067,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4086,8 +4091,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr ""
@@ -4373,6 +4378,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4455,7 +4466,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr ""
@@ -4471,14 +4482,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4625,7 +4640,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4680,7 +4695,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4690,7 +4705,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4849,19 +4864,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5380,7 +5395,7 @@ msgstr ""
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr ""
@@ -5450,11 +5465,11 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5466,8 +5481,8 @@ msgstr "Sub Assembly Items များ လုံလောက်စွာရှ
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6042,7 +6057,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -6062,11 +6077,11 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6082,7 +6097,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr ""
@@ -6090,7 +6105,7 @@ msgstr ""
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6203,11 +6218,11 @@ msgstr ""
msgid "Attribute Value"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr ""
@@ -6215,19 +6230,19 @@ msgstr ""
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr ""
@@ -6351,8 +6366,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6366,7 +6381,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "အသုံးပြုသူကို ထည့်သွင်းရာတွင် မှားယွင်းမှုဖြစ်နေပါသည်။"
@@ -6551,7 +6566,7 @@ msgstr ""
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr ""
@@ -6648,9 +6663,9 @@ msgstr ""
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr ""
@@ -6766,7 +6781,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6796,6 +6811,10 @@ msgstr ""
msgid "BOM Comparison Tool"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6822,6 +6841,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -6918,6 +6942,10 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr ""
@@ -6935,6 +6963,7 @@ msgstr ""
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7005,7 +7034,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7016,7 +7045,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7024,23 +7053,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7049,15 +7078,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -7136,7 +7165,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7163,7 +7192,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7201,7 +7230,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7342,7 +7371,7 @@ msgstr ""
msgid "Bank Account Type"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
@@ -7889,7 +7918,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7924,7 +7953,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7951,7 +7980,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -8020,7 +8049,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
@@ -8059,13 +8088,7 @@ msgstr ""
msgid "Begin On (Days)"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr ""
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8084,16 +8107,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr ""
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8109,10 +8144,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8267,6 +8302,17 @@ msgstr "ငွေတောင်းခံလွှာအသေးစိတ်အ
msgid "Billing Email"
msgstr ""
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8291,10 +8337,16 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8320,7 +8372,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8516,7 +8568,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8590,7 +8642,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8658,7 +8710,7 @@ msgstr ""
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr ""
@@ -9353,8 +9405,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9365,15 +9417,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr ""
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr ""
@@ -9382,7 +9429,7 @@ msgstr ""
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr ""
@@ -9392,11 +9439,20 @@ msgstr ""
msgid "Cancel Subscription After Grace Period"
msgstr ""
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9416,7 +9472,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr ""
@@ -9424,7 +9480,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr ""
@@ -9476,7 +9532,7 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
@@ -9484,11 +9540,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9500,7 +9556,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9528,12 +9584,16 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9545,7 +9605,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9566,12 +9626,12 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9579,7 +9639,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9587,7 +9647,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9595,7 +9655,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9603,8 +9663,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9620,11 +9684,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9640,11 +9704,11 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9668,10 +9732,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
@@ -9683,7 +9747,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -9691,11 +9755,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9707,11 +9771,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9867,19 +9935,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr ""
@@ -9888,7 +9956,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9982,7 +10050,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr ""
@@ -10087,7 +10155,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10101,7 +10169,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -10125,7 +10193,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10320,7 +10388,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr ""
@@ -10378,7 +10446,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10481,16 +10549,16 @@ msgstr ""
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10585,7 +10653,7 @@ msgstr ""
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11231,7 +11299,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11316,6 +11384,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11329,7 +11399,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11536,7 +11606,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr ""
@@ -11552,7 +11622,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11574,7 +11644,7 @@ msgstr "လုပ်ငန်းအမည် မတူသည်များ"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr "'အသုံးပြုသူကို အလိုအလျောက် ထည့်သွင်းမည်' ဟုရွေးချယ်ထားသည့်အခါ ကုမ္ပဏီအီးမေးလ် သို့မဟုတ် ကိုယ်ပိုင်အီးမေးလ် ကို မဖြစ်မနေထည့်သွင်းပေးပါ။"
@@ -11622,7 +11692,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11652,7 +11722,7 @@ msgstr "ပြိုင်ဘက်အမည်"
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -12090,7 +12160,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12323,7 +12393,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr ""
@@ -12333,11 +12403,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -12407,7 +12477,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12699,7 +12769,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12730,7 +12800,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12846,7 +12916,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12961,7 +13031,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -13233,6 +13303,10 @@ msgstr ""
msgid "Create New Lead"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13262,11 +13336,11 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr ""
@@ -13274,7 +13348,7 @@ msgstr ""
msgid "Create Pick List"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr ""
@@ -13528,7 +13602,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13680,7 +13754,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13792,7 +13866,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13820,14 +13894,14 @@ msgstr ""
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr ""
@@ -13850,7 +13924,7 @@ msgstr ""
msgid "Credit limit reached for customer {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14039,7 +14113,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14047,7 +14121,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14109,12 +14183,12 @@ msgstr ""
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
+msgid "Current Invoice End"
msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
+msgid "Current Invoice Start"
msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
@@ -14319,7 +14393,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14330,7 +14404,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14372,7 +14446,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14386,7 +14460,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14401,7 +14475,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14499,7 +14573,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14605,7 +14679,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14625,7 +14699,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14666,7 +14740,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr ""
@@ -14718,7 +14792,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14735,7 +14809,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14881,9 +14955,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -14960,7 +15034,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr ""
@@ -15077,7 +15151,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr ""
@@ -15189,9 +15263,9 @@ msgstr ""
msgid "Days"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr ""
@@ -15204,12 +15278,6 @@ msgstr ""
msgid "Days Until Due"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr ""
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15270,7 +15338,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15312,7 +15380,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15340,13 +15408,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr ""
@@ -15394,11 +15462,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15530,7 +15598,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15833,15 +15901,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16097,8 +16165,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr ""
@@ -16209,11 +16277,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16250,7 +16318,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16293,7 +16361,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16355,11 +16423,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16567,7 +16635,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16833,7 +16901,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16957,7 +17025,7 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -17066,6 +17134,10 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17101,8 +17173,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17112,7 +17184,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17335,7 +17407,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17631,7 +17703,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17782,7 +17854,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17959,11 +18031,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18201,11 +18273,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr ""
@@ -18214,7 +18286,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -18315,7 +18387,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18420,7 +18492,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr "အသုံးပြုသူ ထည့်သွင်းရန်အတွက် email လိုအပ်ပါသည်။"
@@ -18441,7 +18513,7 @@ msgstr ""
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -18601,11 +18673,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr ""
@@ -18613,7 +18685,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18626,7 +18698,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr ""
@@ -18638,7 +18710,7 @@ msgstr ""
msgid "Empty"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr ""
@@ -18647,7 +18719,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18673,7 +18745,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr ""
@@ -18756,6 +18828,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18987,7 +19065,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -18999,7 +19077,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr ""
@@ -19022,12 +19100,6 @@ msgstr ""
msgid "End of Life"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19163,7 +19235,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -19322,7 +19394,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19351,7 +19423,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19359,7 +19431,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr ""
@@ -19500,7 +19572,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr ""
@@ -19626,7 +19698,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "ခန့်မှန်းပို့ဆောင်မည့်နေ့"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19702,7 +19774,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19777,13 +19849,12 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19813,8 +19884,8 @@ msgstr ""
msgid "Expenses Included In Valuation"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr ""
@@ -20036,6 +20107,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20111,11 +20186,11 @@ msgstr ""
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -20132,7 +20207,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20160,7 +20235,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20198,15 +20273,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr ""
@@ -20218,7 +20293,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr ""
@@ -20329,7 +20404,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20400,7 +20475,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr ""
@@ -20447,7 +20522,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20460,7 +20535,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr ""
@@ -20473,15 +20548,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20568,10 +20643,14 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr ""
@@ -20743,7 +20822,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -20999,7 +21078,7 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -21020,7 +21099,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21057,7 +21136,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21066,7 +21145,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21086,7 +21165,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr ""
@@ -21649,13 +21728,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr ""
@@ -21852,12 +21931,6 @@ msgstr ""
msgid "Generate Invoice At"
msgstr ""
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr ""
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -21973,10 +22046,10 @@ msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -21999,11 +22072,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22019,8 +22092,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr ""
@@ -22127,7 +22200,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -22215,7 +22288,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22509,7 +22582,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -22626,7 +22699,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23242,6 +23315,17 @@ msgstr ""
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23559,7 +23643,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -23945,7 +24029,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -23972,7 +24056,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr ""
@@ -24216,7 +24300,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr ""
@@ -24311,9 +24395,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24434,7 +24518,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -24465,9 +24549,9 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr ""
@@ -24692,7 +24776,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24732,17 +24816,17 @@ msgid "Insufficient Capacity"
msgstr ""
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24752,7 +24836,7 @@ msgstr ""
msgid "Insufficient Stock for Batch"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr ""
@@ -24878,7 +24962,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr ""
@@ -24988,10 +25072,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25003,7 +25087,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25029,7 +25113,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25049,6 +25133,10 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25059,10 +25147,19 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25096,12 +25193,12 @@ msgstr "ဖော်မြူလာ မမှန်ကန်ပါ"
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr ""
@@ -25139,9 +25236,9 @@ msgstr ""
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -25149,16 +25246,16 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr ""
@@ -25187,7 +25284,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25213,7 +25310,7 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""
@@ -25221,7 +25318,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr ""
@@ -25257,11 +25354,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25394,7 +25491,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr ""
@@ -25423,7 +25520,7 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr ""
@@ -25499,7 +25596,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25520,7 +25617,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25916,6 +26013,19 @@ msgstr ""
msgid "Is Phantom Item"
msgstr ""
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26182,7 +26292,7 @@ msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26199,7 +26309,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26255,7 +26365,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26265,9 +26375,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26313,6 +26423,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26323,7 +26434,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26371,6 +26482,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26518,7 +26630,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26559,7 +26671,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26574,7 +26686,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26594,7 +26706,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26636,7 +26748,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26669,7 +26781,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -26779,7 +26891,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26810,7 +26922,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26835,11 +26947,11 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27013,7 +27125,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27062,8 +27174,8 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27102,9 +27214,9 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27129,7 +27241,7 @@ msgstr ""
msgid "Item Naming By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr ""
@@ -27167,8 +27279,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27180,7 +27292,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27341,6 +27453,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -27373,7 +27486,7 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr ""
@@ -27416,6 +27529,11 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27478,7 +27596,7 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr ""
@@ -27504,7 +27622,7 @@ msgstr "ပစ္စည်းအမည်"
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27523,11 +27641,11 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27535,6 +27653,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
@@ -27548,7 +27670,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -27556,7 +27678,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27568,15 +27690,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "ပစ္စည်း {0} ကို ပိတ်ထားသည်"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27588,15 +27710,15 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27604,7 +27726,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27612,11 +27734,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27624,7 +27746,7 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
@@ -27640,7 +27762,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -27648,7 +27770,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr ""
@@ -27694,11 +27816,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -27758,7 +27880,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27833,7 +27955,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27862,6 +27984,10 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -27897,7 +28023,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28000,7 +28126,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -28059,7 +28185,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28068,11 +28194,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28194,7 +28320,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28322,7 +28448,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28335,12 +28461,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr ""
@@ -28404,11 +28530,11 @@ msgstr ""
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr ""
@@ -28444,7 +28570,7 @@ msgstr ""
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr ""
@@ -28538,7 +28664,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28823,7 +28949,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr ""
@@ -29104,7 +29230,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29521,7 +29647,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29581,11 +29707,11 @@ msgstr "အရှုံးအမြတ်စာရင်းအတွက် မ
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29660,8 +29786,8 @@ 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -29883,7 +30009,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr ""
@@ -30061,6 +30187,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30087,12 +30217,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30185,8 +30315,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30266,11 +30396,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30484,7 +30614,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -30614,7 +30744,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -30627,7 +30757,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30676,6 +30806,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -30956,13 +31090,13 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -30982,7 +31116,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -30998,7 +31132,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr ""
@@ -31010,7 +31144,7 @@ msgstr ""
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr ""
@@ -31026,7 +31160,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr ""
@@ -31042,7 +31176,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr ""
@@ -31322,7 +31456,7 @@ 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:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31334,7 +31468,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr ""
@@ -31423,7 +31557,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31565,40 +31699,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr ""
@@ -31953,7 +32087,7 @@ msgstr ""
msgid "New Task"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -31970,7 +32104,7 @@ msgstr "အလုပ်ခွင်အသစ်"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32001,6 +32135,17 @@ msgstr ""
msgid "Newton"
msgstr ""
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32038,7 +32183,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -32046,7 +32191,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -32054,11 +32199,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32090,14 +32235,14 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr ""
@@ -32114,7 +32259,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32172,7 +32317,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32200,7 +32345,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32208,7 +32353,7 @@ msgstr ""
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr ""
@@ -32224,7 +32369,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32390,7 +32535,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32402,7 +32547,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32648,7 +32793,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -32688,7 +32833,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32696,7 +32841,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -32706,7 +32851,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -32846,7 +32991,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr ""
@@ -33148,7 +33293,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr ""
@@ -33208,7 +33353,12 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33510,7 +33660,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr ""
@@ -33538,7 +33688,7 @@ msgstr ""
msgid "Opening Time"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr ""
@@ -33682,11 +33832,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -33712,7 +33862,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr ""
@@ -34023,7 +34173,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34138,12 +34288,12 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr ""
@@ -34161,7 +34311,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr ""
@@ -34242,7 +34392,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34290,7 +34440,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34607,7 +34757,7 @@ msgstr ""
msgid "POS Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr ""
@@ -34878,7 +35028,7 @@ msgstr ""
msgid "Packing Slip Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -34923,7 +35073,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34958,7 +35108,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -34988,7 +35138,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -35125,11 +35275,11 @@ msgstr ""
msgid "Parent Item Group"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr ""
@@ -35149,7 +35299,7 @@ msgstr ""
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35423,7 +35573,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35451,7 +35601,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr ""
@@ -35636,7 +35786,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35659,7 +35809,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37583,7 +37733,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr ""
@@ -37591,16 +37741,16 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37628,7 +37778,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr ""
@@ -37652,16 +37802,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37701,7 +37851,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr ""
@@ -37717,7 +37867,7 @@ msgstr ""
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr ""
@@ -37729,7 +37879,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr ""
@@ -37769,7 +37919,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
@@ -37836,11 +37986,11 @@ msgid "Please select Template Type to download template"
msgstr ""
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37862,7 +38012,7 @@ msgstr ""
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37871,7 +38021,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37880,7 +38030,7 @@ msgstr ""
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -37912,7 +38062,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37920,15 +38070,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr ""
@@ -37944,7 +38094,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr ""
@@ -37957,15 +38107,15 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr ""
@@ -37989,7 +38139,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr ""
@@ -38070,7 +38220,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38082,7 +38232,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr ""
@@ -38094,7 +38244,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr ""
@@ -38157,7 +38307,7 @@ msgid "Please select the customer."
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr ""
@@ -38224,7 +38374,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr ""
@@ -38254,11 +38404,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -38300,7 +38450,7 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
@@ -38349,7 +38499,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -38369,8 +38519,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -38386,7 +38536,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr ""
@@ -38441,7 +38591,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38457,13 +38607,13 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr ""
@@ -38669,7 +38819,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38695,7 +38845,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38717,7 +38867,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38728,7 +38878,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38807,6 +38957,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38864,15 +39020,15 @@ msgstr ""
msgid "Pre Sales"
msgstr ""
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -38904,6 +39060,12 @@ msgstr ""
msgid "Preferred Email"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39140,7 +39302,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr ""
@@ -39478,11 +39640,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -39521,7 +39683,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr ""
@@ -39654,7 +39816,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39762,7 +39924,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39850,21 +40012,33 @@ msgstr ""
msgid "Product"
msgstr ""
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39876,6 +40050,10 @@ msgstr ""
msgid "Product Bundle Balance"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -39897,6 +40075,32 @@ msgstr ""
msgid "Product Bundle Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40088,7 +40292,7 @@ msgstr "ယခုနှစ်အမြတ်"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "အရှုံးနှင့်အမြတ်"
@@ -40444,7 +40648,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr ""
@@ -40462,7 +40666,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr ""
@@ -40680,7 +40884,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40725,12 +40929,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr ""
@@ -40854,11 +41058,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40876,7 +41080,7 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr ""
@@ -40884,11 +41088,11 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr ""
@@ -40903,7 +41107,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41004,11 +41208,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41036,7 +41240,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41155,7 +41359,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41240,7 +41444,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41257,7 +41461,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41276,6 +41480,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41370,7 +41575,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41451,7 +41656,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41480,7 +41685,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41489,7 +41694,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr ""
@@ -41639,7 +41844,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41658,7 +41863,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41735,8 +41940,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -41860,7 +42065,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41871,13 +42076,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41892,7 +42097,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42027,11 +42232,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42083,7 +42288,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -42125,7 +42330,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42188,11 +42393,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -42319,7 +42524,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42502,7 +42707,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42638,8 +42843,8 @@ msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42699,7 +42904,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -42900,7 +43105,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -42962,7 +43167,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -43022,7 +43227,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr ""
@@ -43357,11 +43562,11 @@ msgstr ""
msgid "Reference #"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43375,7 +43580,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -43399,15 +43604,15 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43525,15 +43730,15 @@ msgstr ""
msgid "References"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "{1} အမျိုးအစား ရည်ညွှန်းချက် {0} တွင် ငွေပေးချေမှုမှတ်တမ်း တင်သွင်းခြင်းမပြုမီ ပေးရန်ကျန်ငွေ မရှိပါ။ ယခုအခါ ၎င်းတို့တွင် ပေးရန်ကျန်ငွေ အနုတ်လက္ခဏာ ရှိပါသည်။"
@@ -43551,6 +43756,11 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr ""
@@ -43658,6 +43868,10 @@ msgstr ""
msgid "Related"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43673,7 +43887,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr ""
@@ -43691,13 +43905,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43749,7 +43963,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43834,9 +44048,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44154,7 +44368,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr ""
@@ -44551,7 +44765,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44767,7 +44981,7 @@ msgstr ""
msgid "Restart Failed Entries"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr ""
@@ -44824,7 +45038,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -45496,12 +45710,12 @@ msgstr ""
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45531,16 +45745,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -45556,7 +45770,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -45568,7 +45782,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -45588,35 +45802,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
@@ -45691,7 +45905,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45699,11 +45913,11 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -45715,22 +45929,26 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45743,11 +45961,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45759,7 +45977,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -45779,7 +45997,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
@@ -45787,7 +46005,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
@@ -45812,6 +46030,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -45820,7 +46042,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -45836,7 +46062,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -45877,11 +46103,15 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45907,7 +46137,7 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
@@ -45919,7 +46149,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46008,7 +46238,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -46044,11 +46274,11 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46068,7 +46298,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -46081,7 +46311,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46097,7 +46327,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -46145,7 +46375,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46221,7 +46451,7 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46229,11 +46459,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46246,11 +46476,11 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46258,7 +46488,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -46270,7 +46500,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46278,11 +46508,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46294,7 +46524,7 @@ 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46302,11 +46532,11 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46327,7 +46557,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46335,11 +46565,11 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -46355,8 +46585,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46372,15 +46602,11 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -46409,7 +46635,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46417,7 +46643,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -46437,11 +46663,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46449,11 +46675,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46461,11 +46687,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46569,19 +46795,19 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46602,7 +46828,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46614,7 +46840,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -46630,11 +46856,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr ""
@@ -46785,7 +47011,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr ""
@@ -46808,7 +47034,7 @@ msgstr ""
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -47087,15 +47313,15 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -47147,13 +47373,13 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47289,20 +47515,20 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47363,7 +47589,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47469,7 +47695,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47483,7 +47709,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47725,7 +47951,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47737,7 +47963,7 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
@@ -47847,7 +48073,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -47884,11 +48110,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -48230,7 +48456,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr ""
@@ -48255,7 +48481,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48280,12 +48506,12 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48444,7 +48670,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -48461,7 +48687,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -48488,11 +48714,11 @@ msgstr ""
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -48519,11 +48745,11 @@ msgstr ""
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -48630,7 +48856,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -48688,7 +48914,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48762,7 +48988,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48830,7 +49056,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48891,7 +49117,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr ""
@@ -48977,7 +49203,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49120,7 +49346,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -49132,6 +49358,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49246,7 +49476,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49494,12 +49724,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49574,7 +49804,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr ""
@@ -49603,7 +49833,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -49730,7 +49960,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -49856,7 +50086,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr ""
@@ -50073,7 +50303,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -50587,7 +50817,7 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :From Time cannot be later than To Time for {0}"
msgstr "Fra-tidspunktet kan ikke være senere enn Til-tidspunktet for {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Mengde sagt
msgid "Date Settings "
msgstr "Datoinnstillinger "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Klareringsdato må være etter sjekkdato for rad(er): {0} "
@@ -817,15 +817,15 @@ msgstr "Klareringsdato må være etter sjekkdato for rad(er): {0} "
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Artikkel {0} i rad(er) {1} fakturert mer enn {2} "
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr "Betalingsdokument kreves for rad(er): {0} "
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -834,7 +834,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "Kan ikke overfakturere for følgende artikler:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "Følgende {0}s tilhører ikke Company {1} :
"
@@ -881,7 +881,7 @@ msgstr "I e-postmalen kan du bruke følgende spesialvariabler:\n"
"
\n"
"Bortsett fra disse, har du tilgang til alle verdier i denne tilbudsspørsmålet, som {{ message_for_supplier }} eller {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr "Vennligst korriger følgende rad(er):
"
@@ -1085,7 +1085,7 @@ msgstr "Et produkt eller en tjeneste som kjøpes, selges eller holdes på lager.
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Det finnes allerede en omvendt journalpost {0} for denne journalposten."
@@ -1100,6 +1100,11 @@ msgstr "En betingelse for en fraktregel"
msgid "A customer must have primary contact email."
msgstr "En kunde må ha en primærkontakt på e-post."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "En sjåfør må angis for å kunne registrere."
@@ -1231,7 +1236,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr "Over"
@@ -1285,7 +1290,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1444,7 +1449,7 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Kundeansvarlig"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "Konto Mangler"
@@ -1496,7 +1501,7 @@ msgstr "Konto betalt fra"
msgid "Account Paid To"
msgstr "Konto betalt til"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Kun kontobetaling"
@@ -1640,7 +1645,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr ""
@@ -1652,7 +1657,7 @@ msgstr ""
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1676,7 +1681,7 @@ msgstr ""
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1700,11 +1705,11 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -2002,7 +2007,7 @@ msgstr "Regnskapspostering for LCV i lagerpostering {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Regnskapspostering for innkjøpsbilag for SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "Regnskapspostering for tjeneste"
@@ -2221,7 +2226,7 @@ msgstr "Kontoinnstillinger"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2748,7 +2753,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3332,7 +3337,7 @@ msgstr "Adresse må kobles til et selskap. Legg til en rad for Firma i tabellen
msgid "Address used to determine Tax Category in transactions"
msgstr "Adresse som brukes til å bestemme skattekategori i transaksjoner"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr ""
@@ -3453,7 +3458,7 @@ msgstr ""
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3533,7 +3538,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr "Mot blankettordre"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr ""
@@ -3588,8 +3593,8 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3632,7 +3637,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3677,11 +3682,11 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "Alder (dager)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr ""
@@ -3779,7 +3784,7 @@ msgstr "Algoritme"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr ""
@@ -3803,7 +3808,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr ""
@@ -3964,15 +3969,15 @@ msgstr "Alle artikler er allerede mottatt"
msgid "All items have already been transferred for this Work Order."
msgstr "Alle artikler er allerede overført for denne arbeidsordren."
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3990,7 +3995,7 @@ msgstr "Alle artiklene er allerede returnert."
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen."
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr "Alle disse artiklene er allerede fakturert/returnert"
@@ -4075,11 +4080,11 @@ msgstr "Fordelt til:"
msgid "Allocated amount"
msgstr "Fordelt beløp"
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -4164,7 +4169,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4188,8 +4193,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr ""
@@ -4475,6 +4480,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4557,7 +4568,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr ""
@@ -4573,14 +4584,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Du kan heller ikke bytte tilbake til FIFO etter at verdsettelsesmetoden er satt til glidende gjennomsnitt for denne artikkelen."
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Alternativ artikkel"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4727,7 +4742,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4782,7 +4797,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4792,7 +4807,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4951,19 +4966,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Beløp til faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5482,7 +5497,7 @@ msgstr ""
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr ""
@@ -5552,11 +5567,11 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5568,8 +5583,8 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6144,7 +6159,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -6164,11 +6179,11 @@ msgstr "Tildelingsbetingelse"
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6184,7 +6199,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr ""
@@ -6192,7 +6207,7 @@ msgstr ""
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6305,11 +6320,11 @@ msgstr ""
msgid "Attribute Value"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr ""
@@ -6317,19 +6332,19 @@ msgstr ""
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr ""
@@ -6453,8 +6468,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6468,7 +6483,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6653,7 +6668,7 @@ msgstr ""
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr ""
@@ -6750,9 +6765,9 @@ msgstr ""
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr ""
@@ -6868,7 +6883,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6898,6 +6913,10 @@ msgstr ""
msgid "BOM Comparison Tool"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6924,6 +6943,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -7020,6 +7044,10 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr ""
@@ -7037,6 +7065,7 @@ msgstr ""
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7107,7 +7136,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7118,7 +7147,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7126,23 +7155,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7151,15 +7180,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -7238,7 +7267,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7265,7 +7294,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7303,7 +7332,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7444,7 +7473,7 @@ msgstr ""
msgid "Bank Account Type"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
@@ -7991,7 +8020,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8026,7 +8055,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8053,7 +8082,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -8122,7 +8151,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
@@ -8161,13 +8190,7 @@ msgstr ""
msgid "Begin On (Days)"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr ""
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8186,16 +8209,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr ""
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8211,10 +8246,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8369,6 +8404,17 @@ msgstr ""
msgid "Billing Email"
msgstr ""
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8393,10 +8439,16 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8422,7 +8474,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8618,7 +8670,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8692,7 +8744,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8760,7 +8812,7 @@ msgstr ""
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr ""
@@ -9455,8 +9507,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9467,15 +9519,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr ""
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr ""
@@ -9484,7 +9531,7 @@ msgstr ""
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr ""
@@ -9494,11 +9541,20 @@ msgstr ""
msgid "Cancel Subscription After Grace Period"
msgstr ""
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9518,7 +9574,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr ""
@@ -9526,7 +9582,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Kan ikke optimalisere ruten fordi startadressen mangler."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr ""
@@ -9578,7 +9634,7 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
@@ -9586,11 +9642,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9602,7 +9658,7 @@ msgstr "Kan ikke endre referanse-dokumenttype (DocType)."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9630,12 +9686,16 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9647,7 +9707,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9668,12 +9728,12 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9681,7 +9741,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9689,7 +9749,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9697,7 +9757,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9705,8 +9765,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9722,11 +9786,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9742,11 +9806,11 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9770,10 +9834,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
@@ -9785,7 +9849,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -9793,11 +9857,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9809,11 +9873,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9969,19 +10037,19 @@ msgstr ""
msgid "Cash Flow"
msgstr "Kontantstrøm"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr ""
@@ -9990,7 +10058,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10084,7 +10152,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr ""
@@ -10189,7 +10257,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10203,7 +10271,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -10227,7 +10295,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10422,7 +10490,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr ""
@@ -10480,7 +10548,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10583,16 +10651,16 @@ msgstr ""
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10687,7 +10755,7 @@ msgstr ""
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11333,7 +11401,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11418,6 +11486,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11431,7 +11501,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11638,7 +11708,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr ""
@@ -11654,7 +11724,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11676,7 +11746,7 @@ msgstr ""
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11724,7 +11794,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11754,7 +11824,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -12192,7 +12262,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12425,7 +12495,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr ""
@@ -12435,11 +12505,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -12509,7 +12579,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12801,7 +12871,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12832,7 +12902,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12948,7 +13018,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13063,7 +13133,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -13335,6 +13405,10 @@ msgstr ""
msgid "Create New Lead"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13364,11 +13438,11 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr ""
@@ -13376,7 +13450,7 @@ msgstr ""
msgid "Create Pick List"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr ""
@@ -13630,7 +13704,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13782,7 +13856,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13894,7 +13968,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13922,14 +13996,14 @@ msgstr ""
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr ""
@@ -13952,7 +14026,7 @@ msgstr ""
msgid "Credit limit reached for customer {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14141,7 +14215,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14149,7 +14223,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14211,12 +14285,12 @@ msgstr ""
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
+msgid "Current Invoice End"
msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
+msgid "Current Invoice Start"
msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
@@ -14421,7 +14495,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14432,7 +14506,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14474,7 +14548,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14488,7 +14562,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14503,7 +14577,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14601,7 +14675,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14707,7 +14781,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14727,7 +14801,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14768,7 +14842,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr ""
@@ -14820,7 +14894,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14837,7 +14911,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14983,9 +15057,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15062,7 +15136,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr ""
@@ -15179,7 +15253,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr ""
@@ -15291,9 +15365,9 @@ msgstr ""
msgid "Days"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr ""
@@ -15306,12 +15380,6 @@ msgstr ""
msgid "Days Until Due"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr ""
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15372,7 +15440,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15414,7 +15482,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15442,13 +15510,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr ""
@@ -15496,11 +15564,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15632,7 +15700,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15935,15 +16003,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16199,8 +16267,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr ""
@@ -16311,11 +16379,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16352,7 +16420,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16395,7 +16463,7 @@ msgstr "Leveranseansvarlig"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16457,11 +16525,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16669,7 +16737,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16935,7 +17003,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17059,7 +17127,7 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -17168,6 +17236,10 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17203,8 +17275,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17214,7 +17286,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17437,7 +17509,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17733,7 +17805,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17884,7 +17956,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18061,11 +18133,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18303,11 +18375,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr ""
@@ -18316,7 +18388,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -18417,7 +18489,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18522,7 +18594,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr ""
@@ -18543,7 +18615,7 @@ msgstr ""
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -18703,11 +18775,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr ""
@@ -18715,7 +18787,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18728,7 +18800,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr ""
@@ -18740,7 +18812,7 @@ msgstr ""
msgid "Empty"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr ""
@@ -18749,7 +18821,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18775,7 +18847,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr ""
@@ -18858,6 +18930,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19089,7 +19167,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -19101,7 +19179,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr ""
@@ -19124,12 +19202,6 @@ msgstr ""
msgid "End of Life"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19265,7 +19337,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -19424,7 +19496,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19453,7 +19525,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19461,7 +19533,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr ""
@@ -19602,7 +19674,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr ""
@@ -19728,7 +19800,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19804,7 +19876,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19879,13 +19951,12 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19915,8 +19986,8 @@ msgstr ""
msgid "Expenses Included In Valuation"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr ""
@@ -20138,6 +20209,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20213,11 +20288,11 @@ msgstr ""
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -20234,7 +20309,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20262,7 +20337,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20300,15 +20375,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr ""
@@ -20320,7 +20395,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr ""
@@ -20431,7 +20506,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20502,7 +20577,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Finansregnskap"
@@ -20549,7 +20624,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20562,7 +20637,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr ""
@@ -20575,15 +20650,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20670,10 +20745,14 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr ""
@@ -20845,7 +20924,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21101,7 +21180,7 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -21122,7 +21201,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21159,7 +21238,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21168,7 +21247,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21188,7 +21267,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr ""
@@ -21751,13 +21830,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr ""
@@ -21954,12 +22033,6 @@ msgstr ""
msgid "Generate Invoice At"
msgstr ""
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr ""
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -22075,10 +22148,10 @@ msgstr "Hent artikkelplasseringer"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22101,11 +22174,11 @@ msgstr "Hent artikkelplasseringer"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22121,8 +22194,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr ""
@@ -22229,7 +22302,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -22317,7 +22390,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22611,7 +22684,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -22728,7 +22801,7 @@ msgstr "HR-bruker"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23344,6 +23417,17 @@ msgstr ""
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23661,7 +23745,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24047,7 +24131,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24074,7 +24158,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr ""
@@ -24318,7 +24402,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr ""
@@ -24413,9 +24497,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24536,7 +24620,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -24567,9 +24651,9 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr ""
@@ -24794,7 +24878,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24834,17 +24918,17 @@ msgid "Insufficient Capacity"
msgstr ""
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24854,7 +24938,7 @@ msgstr ""
msgid "Insufficient Stock for Batch"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr ""
@@ -24980,7 +25064,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25090,10 +25174,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25105,7 +25189,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25131,7 +25215,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25151,6 +25235,10 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25161,10 +25249,19 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25198,12 +25295,12 @@ msgstr ""
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr ""
@@ -25241,9 +25338,9 @@ msgstr ""
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -25251,16 +25348,16 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr ""
@@ -25289,7 +25386,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr "Ugyldig serie-/partinummer-kombinasjon"
@@ -25315,7 +25412,7 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""
@@ -25323,7 +25420,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr ""
@@ -25359,11 +25456,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25496,7 +25593,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr "Feil ved valg av faktura (DocType)"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr ""
@@ -25525,7 +25622,7 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr ""
@@ -25601,7 +25698,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25622,7 +25719,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26018,6 +26115,19 @@ msgstr ""
msgid "Is Phantom Item"
msgstr ""
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26284,7 +26394,7 @@ msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26301,7 +26411,7 @@ msgstr "Utstedelsesdato"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26357,7 +26467,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26367,9 +26477,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26415,6 +26525,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26425,7 +26536,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26473,6 +26584,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26620,7 +26732,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26661,7 +26773,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26676,7 +26788,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26696,7 +26808,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26738,7 +26850,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26771,7 +26883,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -26881,7 +26993,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26912,7 +27024,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26937,11 +27049,11 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27115,7 +27227,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27164,8 +27276,8 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27204,9 +27316,9 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27231,7 +27343,7 @@ msgstr ""
msgid "Item Naming By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr ""
@@ -27269,8 +27381,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27282,7 +27394,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27443,6 +27555,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -27475,7 +27588,7 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr ""
@@ -27518,6 +27631,11 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27580,7 +27698,7 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr ""
@@ -27606,7 +27724,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27625,11 +27743,11 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27637,6 +27755,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
@@ -27650,7 +27772,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -27658,7 +27780,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27670,15 +27792,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27690,15 +27812,15 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27706,7 +27828,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27714,11 +27836,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27726,7 +27848,7 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
@@ -27742,7 +27864,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -27750,7 +27872,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr ""
@@ -27796,11 +27918,11 @@ msgstr "Varespesifikt salgsregister"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -27860,7 +27982,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27935,7 +28057,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27964,6 +28086,10 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -27999,7 +28125,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28102,7 +28228,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -28161,7 +28287,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28170,11 +28296,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28296,7 +28422,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28424,7 +28550,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28437,12 +28563,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr ""
@@ -28506,11 +28632,11 @@ msgstr ""
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr ""
@@ -28546,7 +28672,7 @@ msgstr ""
msgid "Lead"
msgstr "Potensiell kunde"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr ""
@@ -28640,7 +28766,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28926,7 +29052,7 @@ msgstr ""
msgid "Linked Location"
msgstr "Koblet plassering"
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr ""
@@ -29207,7 +29333,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29624,7 +29750,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29684,11 +29810,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29763,8 +29889,8 @@ 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -29986,7 +30112,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr ""
@@ -30164,6 +30290,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30190,12 +30320,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30288,8 +30418,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30369,11 +30499,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30587,7 +30717,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -30717,7 +30847,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -30730,7 +30860,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30779,6 +30909,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -31059,13 +31193,13 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31085,7 +31219,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -31101,7 +31235,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr ""
@@ -31113,7 +31247,7 @@ msgstr ""
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr ""
@@ -31129,7 +31263,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr ""
@@ -31145,7 +31279,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr ""
@@ -31425,7 +31559,7 @@ 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:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31437,7 +31571,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr ""
@@ -31526,7 +31660,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31668,40 +31802,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr ""
@@ -32056,7 +32190,7 @@ msgstr ""
msgid "New Task"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -32073,7 +32207,7 @@ msgstr ""
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32104,6 +32238,17 @@ msgstr ""
msgid "Newton"
msgstr ""
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32141,7 +32286,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -32149,7 +32294,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -32157,11 +32302,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32193,14 +32338,14 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr ""
@@ -32217,7 +32362,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32275,7 +32420,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32303,7 +32448,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32311,7 +32456,7 @@ msgstr ""
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr ""
@@ -32327,7 +32472,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32493,7 +32638,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32505,7 +32650,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32751,7 +32896,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -32791,7 +32936,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32799,7 +32944,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -32809,7 +32954,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -32949,7 +33094,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr ""
@@ -33251,7 +33396,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr ""
@@ -33311,7 +33456,12 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33613,7 +33763,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr ""
@@ -33641,7 +33791,7 @@ msgstr ""
msgid "Opening Time"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr ""
@@ -33785,11 +33935,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -33815,7 +33965,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr ""
@@ -34126,7 +34276,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34241,12 +34391,12 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr ""
@@ -34264,7 +34414,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr ""
@@ -34345,7 +34495,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34393,7 +34543,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34710,7 +34860,7 @@ msgstr ""
msgid "POS Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr ""
@@ -34981,7 +35131,7 @@ msgstr ""
msgid "Packing Slip Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -35026,7 +35176,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35061,7 +35211,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -35091,7 +35241,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -35228,11 +35378,11 @@ msgstr ""
msgid "Parent Item Group"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr ""
@@ -35252,7 +35402,7 @@ msgstr ""
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35526,7 +35676,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35554,7 +35704,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr ""
@@ -35739,7 +35889,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35762,7 +35912,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37686,7 +37836,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr ""
@@ -37694,16 +37844,16 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37731,7 +37881,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr ""
@@ -37755,16 +37905,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37804,7 +37954,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr ""
@@ -37820,7 +37970,7 @@ msgstr ""
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr ""
@@ -37832,7 +37982,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr ""
@@ -37872,7 +38022,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
@@ -37939,11 +38089,11 @@ msgid "Please select Template Type to download template"
msgstr ""
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37965,7 +38115,7 @@ msgstr ""
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37974,7 +38124,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37983,7 +38133,7 @@ msgstr ""
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -38015,7 +38165,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -38023,15 +38173,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr ""
@@ -38047,7 +38197,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr ""
@@ -38060,15 +38210,15 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr ""
@@ -38092,7 +38242,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr ""
@@ -38173,7 +38323,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38185,7 +38335,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr ""
@@ -38197,7 +38347,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr ""
@@ -38260,7 +38410,7 @@ msgid "Please select the customer."
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Vennligst velg dokumenttype (DocType) først"
@@ -38327,7 +38477,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr ""
@@ -38357,11 +38507,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -38403,7 +38553,7 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
@@ -38452,7 +38602,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -38472,8 +38622,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -38489,7 +38639,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr ""
@@ -38544,7 +38694,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38560,13 +38710,13 @@ msgstr "Konfigurer og aktiver en gruppekonto med kontotype - {0} for selskapet {
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr ""
@@ -38772,7 +38922,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38798,7 +38948,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38820,7 +38970,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38831,7 +38981,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38910,6 +39060,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38967,15 +39123,15 @@ msgstr ""
msgid "Pre Sales"
msgstr ""
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -39007,6 +39163,12 @@ msgstr ""
msgid "Preferred Email"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39243,7 +39405,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr ""
@@ -39581,11 +39743,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -39624,7 +39786,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr ""
@@ -39757,7 +39919,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Prosess Tap %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39865,7 +40027,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39953,21 +40115,33 @@ msgstr ""
msgid "Product"
msgstr ""
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39979,6 +40153,10 @@ msgstr "Buntartikkel"
msgid "Product Bundle Balance"
msgstr "Saldo for buntartikkel"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -40000,6 +40178,32 @@ msgstr "Hjelp med buntartikler"
msgid "Product Bundle Item"
msgstr "Artikkel i buntartikkel"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40191,7 +40395,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40547,7 +40751,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr ""
@@ -40565,7 +40769,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr ""
@@ -40783,7 +40987,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40828,12 +41032,12 @@ msgstr "Trender for innkjøpsfakturaer"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr ""
@@ -40957,11 +41161,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40979,7 +41183,7 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr ""
@@ -40987,11 +41191,11 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr ""
@@ -41006,7 +41210,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41107,11 +41311,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41139,7 +41343,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41258,7 +41462,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41343,7 +41547,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41360,7 +41564,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41379,6 +41583,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41473,7 +41678,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41554,7 +41759,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41583,7 +41788,7 @@ msgstr "Antall å bygge"
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41592,7 +41797,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr ""
@@ -41742,7 +41947,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41761,7 +41966,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41838,8 +42043,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -41963,7 +42168,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41974,13 +42179,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41995,7 +42200,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42130,11 +42335,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42186,7 +42391,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -42228,7 +42433,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42291,11 +42496,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -42422,7 +42627,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42605,7 +42810,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42741,8 +42946,8 @@ msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42802,7 +43007,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -43003,7 +43208,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43065,7 +43270,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -43125,7 +43330,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr ""
@@ -43460,11 +43665,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referanse #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43478,7 +43683,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Referanse-dokumenttype (DocType) må være en av {0}"
@@ -43502,15 +43707,15 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43628,15 +43833,15 @@ msgstr ""
msgid "References"
msgstr "Referanser"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -43654,6 +43859,11 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr ""
@@ -43761,6 +43971,10 @@ msgstr ""
msgid "Related"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43776,7 +43990,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr ""
@@ -43794,13 +44008,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43852,7 +44066,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43937,9 +44151,9 @@ msgstr "Navngivingsjobber for dokumenttype (DocType) {0} er ikke satt i kø."
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44257,7 +44471,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr ""
@@ -44654,7 +44868,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44870,7 +45084,7 @@ msgstr ""
msgid "Restart Failed Entries"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr ""
@@ -44927,7 +45141,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -45599,12 +45813,12 @@ msgstr ""
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45634,16 +45848,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -45659,7 +45873,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -45671,7 +45885,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -45691,35 +45905,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Rad #{0}: Underordnet artiikkel kan ikke være en buntartikkel. Vennligst fjern artikkelen {1} og lagre"
@@ -45794,7 +46008,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45802,11 +46016,11 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -45818,22 +46032,26 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45846,11 +46064,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45862,7 +46080,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -45882,7 +46100,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
@@ -45890,7 +46108,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
@@ -45915,6 +46133,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -45923,7 +46145,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -45939,7 +46165,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -45980,11 +46206,15 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -46010,7 +46240,7 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
@@ -46022,7 +46252,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46111,7 +46341,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -46147,11 +46377,11 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46171,7 +46401,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -46184,7 +46414,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46200,7 +46430,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -46248,7 +46478,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46324,7 +46554,7 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46332,11 +46562,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46349,11 +46579,11 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46361,7 +46591,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -46373,7 +46603,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46381,11 +46611,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46397,7 +46627,7 @@ 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46405,11 +46635,11 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46430,7 +46660,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46438,11 +46668,11 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -46458,8 +46688,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46475,15 +46705,11 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -46512,7 +46738,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46520,7 +46746,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -46540,11 +46766,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46552,11 +46778,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46564,11 +46790,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46672,19 +46898,19 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46705,7 +46931,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46717,7 +46943,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -46733,11 +46959,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr ""
@@ -46888,7 +47114,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr ""
@@ -46911,7 +47137,7 @@ msgstr ""
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -47190,15 +47416,15 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -47250,13 +47476,13 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47392,20 +47618,20 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47466,7 +47692,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47572,7 +47798,7 @@ msgstr "Sammendrag av innbetalinger fra salg"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47586,7 +47812,7 @@ msgstr "Sammendrag av innbetalinger fra salg"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47828,7 +48054,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47840,7 +48066,7 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
@@ -47950,7 +48176,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -47987,11 +48213,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -48333,7 +48559,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr ""
@@ -48358,7 +48584,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48383,12 +48609,12 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48547,7 +48773,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -48564,7 +48790,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -48591,11 +48817,11 @@ msgstr ""
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -48622,11 +48848,11 @@ msgstr ""
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -48733,7 +48959,7 @@ msgstr "Salgspris"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Innstillinger for salg"
@@ -48791,7 +49017,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Send SMS"
@@ -48865,7 +49091,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr "Serie-/partinummer-kombinasjon"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr "Serie-/partinummer-kombinasjon mangler"
@@ -48933,7 +49159,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48994,7 +49220,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr ""
@@ -49080,7 +49306,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49223,7 +49449,7 @@ msgstr "Serie-/partinummer-kombinasjon"
msgid "Serial and Batch Bundle created"
msgstr "Serie-/partinummer-kombinasjon er opprettet"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr "Serie-/partinummer-kombinasjon er oppdatert"
@@ -49235,6 +49461,10 @@ msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serie-/partinummer-kombinasjon {0} er ikke registrert"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49349,7 +49579,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49597,12 +49827,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49677,7 +49907,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr ""
@@ -49706,7 +49936,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -49833,7 +50063,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -49959,7 +50189,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr ""
@@ -50176,7 +50406,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -50690,7 +50920,7 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :Kan geen asset aanmaken. {0} asset(s) a
msgid "From Time cannot be later than To Time for {0}"
msgstr "From Time kan niet later zijn dan To Time voor {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Rij #{0}: Bundel {1} in magazijn {2} bevat onvoldoende verpakte artikelen:Bedrag in w
msgid "Date Settings "
msgstr "Datuminstellingen "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "De verrekeningsdatum moet na de cheque datum liggen voor de regel(s): {0} "
@@ -817,15 +817,15 @@ msgstr "De verrekeningsdatum moet na de cheque datum liggen voor de regel(s)
msgid " Item {0} in row(s) {1} billed more than {2} "
msgstr "Artikel {0} in rij(en) {1} gefactureerd meer dan {2} "
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr "Ingepakt item {0}: Vereist {1}, Beschikbaar {2} "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr "Betalingsdocument vereist voor rij(en): {0} "
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -834,7 +834,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "Kan niet te veel in rekening gebracht worden voor de volgende artikelen:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "De volgende {0}behoort niet tot bedrijf {1} :
"
@@ -881,7 +881,7 @@ msgstr "In uw e-mailsjabloon kunt u de volgende speciale variabelen geb
"
\n"
"Afgezien hiervan hebt u toegang tot alle waarden in deze RFQ, zoals {{ message_for_supplier }} of {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr "Corrigeer de volgende rij(en):
"
@@ -1085,7 +1085,7 @@ msgstr "Een product of dienst dat wordt gekocht, verkocht of op voorraad gehoude
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Er bestaat al een omgekeerde journaalpost {0} voor deze journaalpost."
@@ -1100,6 +1100,11 @@ msgstr "Een voorwaarde voor een verzendregel"
msgid "A customer must have primary contact email."
msgstr "Een klant moet een primair contact-e-mailadres hebben."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Een chauffeur moet klaarstaan om in te dienen."
@@ -1231,7 +1236,7 @@ msgstr "Afkorting is verplicht"
msgid "Abbreviation: {0} must appear only once"
msgstr "Afkorting: {0} mag slechts één keer voorkomen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr "Boven"
@@ -1285,7 +1290,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Geaccepteerde hoeveelheid in voorraad UOM"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Geaccepteerd Aantal"
@@ -1444,7 +1449,7 @@ msgstr "Accounthoofd"
msgid "Account Manager"
msgstr "Accountmanager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "Account ontbreekt"
@@ -1496,7 +1501,7 @@ msgstr "Rekening betaald van"
msgid "Account Paid To"
msgstr "Rekening betaald aan"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Rekening betalen enkel"
@@ -1640,7 +1645,7 @@ msgstr "Account {0} behoort niet tot bedrijf {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Rekening {0} behoort niet tot bedrijf: {1}"
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr "Rekening {0} bestaat niet"
@@ -1652,7 +1657,7 @@ msgstr "Rekening {0} bestaat niet"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Account {0} behoort niet tot bedrijf {1}"
@@ -1676,7 +1681,7 @@ msgstr "Rekening {0} is bevroren"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Account {0} is ongeldig. Account Valuta moet {1} zijn"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr "Rekening {0} moet van het type Uitgave zijn"
@@ -1700,11 +1705,11 @@ msgstr "Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende r
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Account: {0} is hoofdletter onderhanden werk en kan niet worden bijgewerkt via journaalboeking"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Account: {0} is niet toegestaan onder Betaling invoeren"
@@ -2002,7 +2007,7 @@ msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "Boekhoudkundige invoer voor service"
@@ -2221,7 +2226,7 @@ msgstr "Rekeningen Instellingen"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "Rekeningtabel mag niet leeg zijn."
@@ -2748,7 +2753,7 @@ msgid "Add Quote"
msgstr "Voeg een citaat toe"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Voeg grondstoffen toe"
@@ -3336,7 +3341,7 @@ msgstr "Adres moet aan een bedrijf zijn gekoppeld. Voeg een rij toe voor Bedrijf
msgid "Address used to determine Tax Category in transactions"
msgstr "Het adres wordt gebruikt om de belastingcategorie in transacties te bepalen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr "Aanpassing ten opzichte van"
@@ -3457,7 +3462,7 @@ msgstr "Voorschotbedrag"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Advance bedrag kan niet groter zijn dan {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Voorschot betaald tegen {0} {1} kan niet groter zijn dan het totaalbedrag {2}"
@@ -3537,7 +3542,7 @@ msgstr "Tegen Rekening"
msgid "Against Blanket Order"
msgstr "Tegen een algemene beschikking"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr "Tegen klantorder {0}"
@@ -3592,8 +3597,8 @@ msgstr "Tegen Finished Good"
msgid "Against Income Account"
msgstr "Tegen de inkomstenrekening"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben"
@@ -3636,7 +3641,7 @@ msgstr "Tegen verkooporderartikel"
msgid "Against Stock Entry"
msgstr "Tegen aandeleninvoer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr "Tegen leveranciersfactuur {0}"
@@ -3681,11 +3686,11 @@ msgstr "Leeftijd"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "Leeftijd (dagen)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr "Leeftijd ({0})"
@@ -3783,7 +3788,7 @@ msgstr "Algoritme"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Alle accounts"
@@ -3807,7 +3812,7 @@ msgstr "Alle activiteiten"
msgid "All Activities HTML"
msgstr "Alle activiteiten HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr "Alle stuklijsten"
@@ -3968,15 +3973,15 @@ msgstr "Alle artikelen zijn reeds ontvangen."
msgid "All items have already been transferred for this Work Order."
msgstr "Alle items zijn al overgedragen voor deze werkbon."
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een verkooporder of een inkooporder van een onderaannemer."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed."
@@ -3994,7 +3999,7 @@ msgstr "Alle artikelen zijn al geretourneerd."
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen."
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr "Al deze items zijn al gefactureerd / geretourneerd"
@@ -4079,11 +4084,11 @@ msgstr "Toegewezen aan:"
msgid "Allocated amount"
msgstr "Toegewezen bedrag"
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Toegewezen bedrag kan niet groter zijn dan niet-aangepast bedrag"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr "Toegewezen bedrag kan niet negatief zijn"
@@ -4168,7 +4173,7 @@ msgstr "Impliciete gekoppelde valutaconversie toestaan"
msgid "Allow In Returns"
msgstr "Toestaan bij retournering"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Meerdere artikelen kunnen nu eenmaal aan een transactie worden toegevoegd."
@@ -4192,8 +4197,8 @@ msgstr "Meervoudig materiaalverbruik toestaan"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "Negatieve voorraad toestaan"
@@ -4479,6 +4484,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4561,7 +4572,7 @@ msgstr "Hiermee kunnen gebruikers offertes van leveranciers indienen met een hoe
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr "Reeds gekozen"
@@ -4577,14 +4588,18 @@ msgstr "Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelij
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Je kunt ook niet meer terugschakelen naar FIFO nadat je de waarderingsmethode voor dit artikel hebt ingesteld op Voortschrijdend Gemiddelde."
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Alternatief item"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4731,7 +4746,7 @@ msgstr "Vraag het altijd"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4786,7 +4801,7 @@ msgstr "Vraag het altijd"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4796,7 +4811,7 @@ msgstr "Vraag het altijd"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4955,19 +4970,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Te factureren bedrag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Bedrag {0} {1} overgebracht van {2} naar {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Bedrag {0} {1} {2} {3}"
@@ -5486,7 +5501,7 @@ msgstr "Weet je zeker dat je dit item wilt verwijderen?"
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr "Weet je zeker dat je {0}wilt verwijderen?Met deze actie worden ook alle bijbehorende Common Code-documenten verwijderd.
"
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr "Weet je zeker dat je dit abonnement wilt heractiveren?"
@@ -5556,11 +5571,11 @@ msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1."
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde van {1} niet wijzigen."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Omdat er gereserveerde voorraad is, kunt u {0} niet uitschakelen."
@@ -5572,8 +5587,8 @@ msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder n
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Omdat {0} is ingeschakeld, kunt u {1} niet inschakelen."
@@ -6148,7 +6163,7 @@ msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig
msgid "Assets {assets_link} created for {item_code}"
msgstr "Activa {assets_link} gemaakt voor {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "Wijs een taak toe aan een medewerker."
@@ -6168,11 +6183,11 @@ msgstr "Opdrachtvoorwaarden"
msgid "Associate"
msgstr "Associëren"
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} van artikel {2} is groter dan de beschikbare voorraad {3} van de batch {4} in het magazijn {5}. Vul de voorraad van het artikel aan."
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} voor het artikel {2} is groter dan de beschikbare voorraad {3} in het magazijn {4}."
@@ -6188,7 +6203,7 @@ msgstr "Er is minimaal één rekening met wisselkoerswinst of -verlies vereist."
msgid "At least one asset has to be selected."
msgstr "Er moet ten minste één actief worden geselecteerd."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr "Er moet ten minste één factuur worden geselecteerd."
@@ -6196,7 +6211,7 @@ msgstr "Er moet ten minste één factuur worden geselecteerd."
msgid "At least one item should be entered with negative quantity in return document"
msgstr "In het retourdocument moet ten minste één artikel met een negatieve hoeveelheid worden ingevoerd."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr "Ten minste één wijze van betaling is vereist voor POS factuur."
@@ -6309,11 +6324,11 @@ msgstr "Attribuutnaam"
msgid "Attribute Value"
msgstr "Attribuutwaarde"
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "Attributentabel is verplicht"
@@ -6321,19 +6336,19 @@ msgstr "Attributentabel is verplicht"
msgid "Attribute value: {0} must appear only once"
msgstr "Attribuutwaarde: {0} mag slechts één keer voorkomen"
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel"
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "Attributen"
@@ -6457,8 +6472,8 @@ msgstr "De automatische afstemming is op de achtergrond gestart."
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Automatische afstemming van betalingen is uitgeschakeld. Schakel deze in via {0}"
@@ -6472,7 +6487,7 @@ msgstr "Automatisch herhalen detail"
msgid "Auto Tax Settings Error"
msgstr "Fout in automatische belastinginstellingen"
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6657,7 +6672,7 @@ msgstr "Beschikbaar voor gebruik datum"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr "Beschikbaar aantal"
@@ -6754,9 +6769,9 @@ msgstr "Beschikbaar {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "Beschikbaar voor gebruik De datum moet na de aankoopdatum zijn"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr "Gemiddelde leeftijd"
@@ -6872,7 +6887,7 @@ msgstr "BIN Aantal"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6902,6 +6917,10 @@ msgstr "BOM 2"
msgid "BOM Comparison Tool"
msgstr "BOM-vergelijkingstool"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6928,6 +6947,11 @@ msgstr "BOM-maker"
msgid "BOM Creator Item"
msgstr "BOM Creator Item"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -7024,6 +7048,10 @@ msgstr "Stuklijst Operatie"
msgid "BOM Operations Time"
msgstr "BOM Operations Tijd"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Stuklijst tarief"
@@ -7041,6 +7069,7 @@ msgstr "BOM Zoeken"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7111,7 +7140,7 @@ msgstr "BOM-website-item"
msgid "BOM Website Operation"
msgstr "BOM-websitewerking"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor demontage."
@@ -7122,7 +7151,7 @@ msgid "BOM and Production"
msgstr "BOM en productie"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "BOM geen voorraad artikel bevatten"
@@ -7130,23 +7159,23 @@ msgstr "BOM geen voorraad artikel bevatten"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "BOM-recursie: {0} kan geen kind van {1} zijn"
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stuklijst {0} behoort niet tot Artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr "Stuklijst {0} moet actief zijn"
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr "Stuklijst {0} moet worden ingediend"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr "BOM {0} niet gevonden voor het item {1}"
@@ -7155,15 +7184,15 @@ msgstr "BOM {0} niet gevonden voor het item {1}"
msgid "BOMs Updated"
msgstr "Bijgewerkte stuklijsten"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Stuklijsten succesvol aangemaakt"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Het aanmaken van stuklijsten is mislukt."
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Het aanmaken van de stuklijsten is in de wachtrij geplaatst. Controleer de status over een tijdje opnieuw."
@@ -7242,7 +7271,7 @@ msgstr "Saldo in basisvaluta"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Balans aantal"
@@ -7269,7 +7298,7 @@ msgstr "Weegschaal serienr"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7307,7 +7336,7 @@ msgstr "Balanstype"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Balans Waarde"
@@ -7448,7 +7477,7 @@ msgstr "Bankrekening-subtype"
msgid "Bank Account Type"
msgstr "Type bankrekening"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr "Bankrekening {} in banktransactie {} komt niet overeen met bankrekening {}."
@@ -7995,7 +8024,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8030,7 +8059,7 @@ msgstr "Partij nr."
msgid "Batch No is mandatory"
msgstr "Batchnummer is verplicht"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr "Batchnummer {0} bestaat niet"
@@ -8057,7 +8086,7 @@ msgstr "Batchnummers"
msgid "Batch Nos are created successfully"
msgstr "Batchnummers zijn succesvol aangemaakt."
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Deze batch kan niet worden geretourneerd."
@@ -8126,7 +8155,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "Batch {0} en magazijn"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Batch {0} is niet beschikbaar in magazijn {1}"
@@ -8165,13 +8194,7 @@ msgstr "Vóór de verzoening"
msgid "Begin On (Days)"
msgstr "Beginnen op (dagen)"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr "Begin van de huidige abonnementsperiode"
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Onderstaande abonnementsplannen hebben een andere valuta dan de standaard factureringsvaluta/bedrijfsvaluta van de partij: {0}"
@@ -8190,16 +8213,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Factuurdatum"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8215,10 +8250,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8373,6 +8408,17 @@ msgstr "Factuurgegevens"
msgid "Billing Email"
msgstr "Facturerings-e-mail"
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8397,10 +8443,16 @@ msgstr "Factureringsinterval aantal"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Factuurintervaltelling kan niet minder zijn dan 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "De factureringsinterval in het abonnementsplan moet maandelijks zijn, overeenkomend met de kalendermaanden."
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8426,7 +8478,7 @@ msgstr "Factuurstatus"
msgid "Billing Zipcode"
msgstr "Factuurpostcode"
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount"
@@ -8622,7 +8674,7 @@ msgstr "Vetgedrukte tekst"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Vetgedrukte tekst ter benadrukking (totalen, hoofdkopjes)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "De optie 'Vooruitbetalingen boeken als verplichting' is geselecteerd. Het 'Betaald vanaf'-account is gewijzigd van {0} naar {1}."
@@ -8696,7 +8748,7 @@ msgstr "Zowel de te betalen rekening: {0} als de voorschotrekening: {1} moeten i
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Zowel debiteurenrekening: {0} als voorschotrekening: {1} moeten in dezelfde valuta zijn als het bedrijf: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld"
@@ -8764,7 +8816,7 @@ msgstr "Uitzending"
msgid "Brokerage"
msgstr "Makelaardij"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Bladeren BOM"
@@ -9459,8 +9511,8 @@ msgstr "Kan niet filteren op basis van betalingsmethode, indien gegroepeerd op b
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
@@ -9471,15 +9523,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'"
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "De waarderingsmethode kan niet worden gewijzigd, omdat er transacties zijn met artikelen waarvoor geen eigen waarderingsmethode bestaat."
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr "Annuleren aan het einde van de periode"
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Annuleer materialen bezoek {0} voordat je deze garantieclaim annuleert"
@@ -9488,7 +9535,7 @@ msgstr "Annuleer materialen bezoek {0} voordat je deze garantieclaim annuleert"
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "Annuleer materialen bezoeken {0} voordat je dit onderhoudsbezoek annuleert"
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr "Annuleer abonnement"
@@ -9498,11 +9545,20 @@ msgstr "Annuleer abonnement"
msgid "Cancel Subscription After Grace Period"
msgstr "Abonnement annuleren na de respijtperiode"
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Annuleringsdatum"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr "Kan geen kassier toewijzen"
@@ -9522,7 +9578,7 @@ msgstr "Kan geen retourzending aanmaken"
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr "Samenvoegen is niet mogelijk"
@@ -9530,7 +9586,7 @@ msgstr "Samenvoegen is niet mogelijk"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Kan route niet optimaliseren omdat het adres van de bestuurder ontbreekt."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Kan werknemer niet ontlasten"
@@ -9582,7 +9638,7 @@ msgstr "De transactie kan niet worden geannuleerd. De herboeking van de artikelw
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de geproduceerde hoeveelheid eindproduct niet kleiner mag zijn dan de geleverde hoeveelheid in de gekoppelde inkooporder voor uitbesteding."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de ingediende activa-waardeaanpassing {0} . Annuleer de activa-waardeaanpassing om verder te gaan."
@@ -9590,11 +9646,11 @@ msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de i
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan transactie voor voltooide werkorder niet annuleren."
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item"
@@ -9606,7 +9662,7 @@ msgstr "Het referentiedocumenttype kan niet worden gewijzigd."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Kan de service-einddatum voor item in rij {0} niet wijzigen"
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen."
@@ -9634,12 +9690,16 @@ msgstr "Kan niet worden omgezet naar Groep omdat het accounttype is geselecteerd
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken."
@@ -9651,7 +9711,7 @@ msgstr "Kan geen boekingen aanmaken voor uitgeschakelde accounts: {0}"
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Kan geen retourzending aanmaken voor geconsolideerde factuur {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten."
@@ -9672,12 +9732,12 @@ msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen."
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr "Een besteld artikel kan niet worden verwijderd."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr "Kan beveiligde kern DocType niet verwijderen: {0}"
@@ -9685,7 +9745,7 @@ msgstr "Kan beveiligde kern DocType niet verwijderen: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Virtueel documenttype kan niet worden verwijderd: {0}. Virtuele documenttypen hebben geen databasetabellen."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9693,7 +9753,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schakelen, aangezien er al voorraadboekingen voor het bedrijf {0}bestaan. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9701,7 +9761,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9709,8 +9769,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan levering met serienummer niet garanderen, aangezien artikel {0} wordt toegevoegd met en zonder Levering met serienummer garanderen."
@@ -9726,11 +9790,11 @@ msgstr "Artikel of magazijn met deze barcode niet gevonden."
msgid "Cannot find Item with this Barcode"
msgstr "Kan item met deze streepjescode niet vinden"
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er een in in de artikelstamgegevens of in de voorraadinstellingen."
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'."
@@ -9746,11 +9810,11 @@ msgstr "Kan geen extra items produceren voor {0}"
msgid "Cannot produce more than {0} items for {1}"
msgstr "Kan niet meer dan {0} items produceren voor {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid."
@@ -9774,10 +9838,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij"
@@ -9789,7 +9853,7 @@ msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen."
@@ -9797,11 +9861,11 @@ msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen."
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid."
@@ -9813,11 +9877,15 @@ msgstr "Kan veld {0} niet instellen voor het kopiëren in varianten"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} in de wachtrij/wordt al uitgevoerd. Wacht tot deze is voltooid."
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Kan niet {0} vanaf {1} zonder negatieve openstaande factuur"
@@ -9973,19 +10041,19 @@ msgstr "Kasboeking"
msgid "Cash Flow"
msgstr "Cashflow"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "Kasstroomoverzicht"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "De cashflow uit financiële activiteiten"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "De cashflow uit investeringsactiviteiten"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "De cashflow uit bedrijfsoperaties"
@@ -9994,7 +10062,7 @@ msgstr "De cashflow uit bedrijfsoperaties"
msgid "Cash In Hand"
msgstr "Contanten in de hand"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kas- of Bankrekening is verplicht om een betaling aan te maken"
@@ -10088,7 +10156,7 @@ msgstr "Categoriegegevens"
msgid "Category-wise Asset Value"
msgstr "Categorie-georiënteerde vermogenswaarde"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr "Voorzichtigheid"
@@ -10193,7 +10261,7 @@ msgstr "Wijzigingsdatum wijzigen"
msgid "Change in Stock Value"
msgstr "Verandering in aandelenwaarde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening."
@@ -10207,7 +10275,7 @@ msgstr "Wijzig deze datum handmatig om de startdatum voor de volgende synchronis
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "De klantnaam is gewijzigd naar '{}' omdat '{}' al bestaat."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "Wijzigingen in {0}"
@@ -10231,7 +10299,7 @@ msgstr "Het wijzigen van de waarderingsmethode naar het voortschrijdend gemiddel
msgid "Channel Partner"
msgstr "Kanaalpartner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Kosten van het type 'Werkelijk' in rij {0} kunnen niet worden opgenomen in het artikeltarief of het betaalde bedrag."
@@ -10426,7 +10494,7 @@ msgstr "Cheque breedte"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr "Cheque / Reference Data"
@@ -10484,7 +10552,7 @@ msgstr "Kinddocumentnaam"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referentie naar onderliggende rij"
@@ -10587,16 +10655,16 @@ msgstr "Tafel leegmaken"
msgid "Clearance Date"
msgstr "Clearance Datum"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Ontruiming Datum niet vermeld"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Ontruiming Geactualiseerd"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr "De verrekeningsdatum is gewijzigd van {0} naar {1} via de Bank Clearance Tool."
@@ -10691,7 +10759,7 @@ msgstr "Gesloten documenten"
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend."
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren."
@@ -11337,7 +11405,7 @@ msgstr "Bedrijven"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11422,6 +11490,8 @@ msgstr "Bedrijven"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11435,7 +11505,7 @@ msgstr "Bedrijven"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11642,7 +11712,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Bedrijfsveld is verplicht"
@@ -11658,7 +11728,7 @@ msgstr "Het bedrijf is verplicht."
msgid "Company is mandatory for company account"
msgstr "Een bedrijf is verplicht voor een bedrijfsaccount."
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Een bedrijf is verplicht voor het genereren van een factuur. Stel een standaardbedrijf in bij de algemene instellingen."
@@ -11680,7 +11750,7 @@ msgstr "Bedrijfsnaam niet hetzelfde"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Bedrijf van item {0} en inkoopdocument {1} komen niet overeen."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11728,7 +11798,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Bedrijf {} bestaat nog niet. Belastinginstellingen zijn afgebroken."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr "Bedrijf {} komt niet overeen met het POS-profiel van bedrijf {}."
@@ -11758,7 +11828,7 @@ msgstr "Naam van de concurrent"
msgid "Competitors"
msgstr "Concurrenten"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Voltooi de taak"
@@ -12196,7 +12266,7 @@ msgstr "Kosten van verbruikte artikelen"
msgid "Consumed Qty"
msgstr "Verbruikt aantal"
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "De verbruikte hoeveelheid mag niet groter zijn dan de gereserveerde hoeveelheid voor artikel {0}"
@@ -12429,7 +12499,7 @@ msgid "Contract Terms and Conditions"
msgstr "Contractvoorwaarden"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "Bijdrage %"
@@ -12439,11 +12509,11 @@ msgid "Contribution (%)"
msgstr "Bijdrage (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Bijdrage hoeveelheid"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "Bijdragehoeveelheid"
@@ -12513,7 +12583,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12805,7 +12875,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12836,7 +12906,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12952,7 +13022,7 @@ msgstr "Kostenconfiguratie"
msgid "Cost Per Unit"
msgstr "Kosten per eenheid"
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13067,7 +13137,7 @@ msgstr "Demo-gegevens konden niet worden verwijderd."
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Klant kan niet automatisch worden aangemaakt vanwege de volgende ontbrekende verplichte velden:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Kan creditnota niet automatisch maken. Verwijder het vinkje bij 'Kredietnota uitgeven' en verzend het opnieuw"
@@ -13339,6 +13409,10 @@ msgstr "Nieuwe klant aanmaken"
msgid "Create New Lead"
msgstr "Maak een nieuwe lead"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13368,11 +13442,11 @@ msgstr "Maak een POS-openingsitem"
msgid "Create Payment Entry"
msgstr "Maak betalingsinvoer"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Maak een betalingsinvoer aan voor geconsolideerde POS-facturen."
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr ""
@@ -13380,7 +13454,7 @@ msgstr ""
msgid "Create Pick List"
msgstr "Maak een keuzelijst"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Maak Print Format"
@@ -13634,7 +13708,7 @@ msgstr "Maak {0} {1}?"
msgid "Created By Migration"
msgstr "Aangemaakt door migratie"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr "Scorekaarten {0} aangemaakt voor {1} tussen:"
@@ -13788,7 +13862,7 @@ msgstr "Krediet (transactie)"
msgid "Credit ({0})"
msgstr "Krediet ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Kredietrekening"
@@ -13900,7 +13974,7 @@ msgstr "Kredietmaanden"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13928,14 +14002,14 @@ msgstr "Credit Note uitgegeven"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "De creditnota zal zijn eigen openstaande bedrag bijwerken, zelfs als 'Terugbetaling' is geselecteerd."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr "Kredietnota {0} is automatisch aangemaakt"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr "Met dank aan"
@@ -13958,7 +14032,7 @@ msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}"
msgid "Credit limit reached for customer {0}"
msgstr "Kredietlimiet bereikt voor klant {0}"
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14147,7 +14221,7 @@ msgstr "Valutafilters worden momenteel niet ondersteund in aangepaste financiël
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr "Munt voor {0} moet {1}"
@@ -14155,7 +14229,7 @@ msgstr "Munt voor {0} moet {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta van de Closing rekening moet worden {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn"
@@ -14217,13 +14291,13 @@ msgstr "Huidige wisselkoers"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
-msgstr "Einddatum huidige factuur"
+msgid "Current Invoice End"
+msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
-msgstr "Huidige factuurdatum"
+msgid "Current Invoice Start"
+msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14427,7 +14501,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14438,7 +14512,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14480,7 +14554,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14494,7 +14568,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14509,7 +14583,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14607,7 +14681,7 @@ msgstr "Klantcode"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14713,7 +14787,7 @@ msgstr "Klantenfeedback"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14733,7 +14807,7 @@ msgstr "Klantenfeedback"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14774,7 +14848,7 @@ msgstr "Klantartikel"
msgid "Customer Items"
msgstr "Klantartikelen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "Klant-LPO"
@@ -14826,7 +14900,7 @@ msgstr "Mobiel nummer van de klant"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14843,7 +14917,7 @@ msgstr "Mobiel nummer van de klant"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14989,9 +15063,9 @@ msgstr "Klant of artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klant nodig voor 'Klantgebaseerde Korting'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr "Klant {0} behoort niet tot project {1}"
@@ -15068,7 +15142,7 @@ msgstr "Klanten"
msgid "Customers Without Any Sales Transactions"
msgstr "Klanten zonder enige verkooptransacties"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Klanten niet geselecteerd."
@@ -15185,7 +15259,7 @@ msgstr "De datum moet tussen {0} en {1} liggen."
msgid "Date of Birth"
msgstr "Geboortedatum"
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Geboortedatum mag niet groter zijn dan vandaag."
@@ -15297,9 +15371,9 @@ msgstr "Dag(en) na het einde van de factuurmaand"
msgid "Days"
msgstr "Dagen"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Dagen sinds laatste bestelling"
@@ -15312,12 +15386,6 @@ msgstr "Dagen sinds laatste Order"
msgid "Days Until Due"
msgstr "Aantal dagen tot vervaldatum"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr "Dagen vóór de huidige abonnementsperiode"
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15378,7 +15446,7 @@ msgstr "Debet ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Boekingsdatum debet-/creditnota"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Debetrekening"
@@ -15420,7 +15488,7 @@ msgstr "Debetbedrag in transactievaluta"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15448,13 +15516,13 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr "Debiteren aan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr "Debet Om vereist"
@@ -15502,11 +15570,11 @@ msgstr "Schuld-eigenvermogensratio"
msgid "Debtor Turnover Ratio"
msgstr "Debiteurenomloopsnelheid"
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr "Debiteur/Crediteur"
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr "Voorschot debiteur/crediteur"
@@ -15638,7 +15706,7 @@ msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template"
msgid "Default BOM for {0} not found"
msgstr "Standaard BOM voor {0} niet gevonden"
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr "Standaard BOM niet gevonden voor FG-item {0}"
@@ -15941,15 +16009,15 @@ msgstr "Standaardgebied"
msgid "Default Unit of Measure"
msgstr "Standaard meeteenheid"
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "De standaard meeteenheid voor artikel {0} kan niet direct worden gewijzigd, omdat u al transacties met een andere meeteenheid hebt uitgevoerd. U moet de gekoppelde documenten annuleren of een nieuw artikel aanmaken."
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'"
@@ -16205,8 +16273,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Het verwijderen van {0} en alle bijbehorende Common Code-documenten..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr "Verwijdering bezig!"
@@ -16317,11 +16385,11 @@ msgstr "Geleverd aantal"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Geleverde hoeveelheid (in voorraadeenheid)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16358,7 +16426,7 @@ msgstr "Levering"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16401,7 +16469,7 @@ msgstr "Bezorgmanager"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16463,11 +16531,11 @@ msgstr "Leveringsbon Verpakt artikel"
msgid "Delivery Note Trends"
msgstr "Vrachtbrief Trends"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr "Vrachtbrief {0} is niet ingediend"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Pakbonnen"
@@ -16675,7 +16743,7 @@ msgstr "Afgeschreven bedrag"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Afschrijvingskosten"
@@ -16941,7 +17009,7 @@ msgstr "Verschilrekening in artikelentabel"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "De verschilrekening moet een activa-/passivarekening zijn (tijdelijke opening), aangezien deze voorraadboeking een openingsboeking is."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
@@ -17065,7 +17133,7 @@ msgstr "Directe kosten"
msgid "Direct Income"
msgstr "Directe Inkomsten"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr "Directe retourzending is niet toegestaan voor urenstaten."
@@ -17174,6 +17242,10 @@ msgstr "Uitgeschakeld account geselecteerd"
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Uitgeschakeld magazijn {0} kan niet voor deze transactie worden gebruikt."
@@ -17209,8 +17281,8 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17220,7 +17292,7 @@ msgstr "Demonteren"
msgid "Disassemble Order"
msgstr "Demontageopdracht"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
@@ -17443,7 +17515,7 @@ msgstr "De korting mag niet hoger zijn dan 100%."
msgid "Discount must be less than 100"
msgstr "Korting moet minder dan 100 zijn"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr "Korting van {} toegepast volgens de betalingsvoorwaarden."
@@ -17739,7 +17811,7 @@ msgstr "Neem geen contact op"
msgid "Do Not Explode"
msgstr "Niet laten ontploffen"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17890,7 +17962,7 @@ msgstr "Documentatie"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Verwerkte documenten bij elke trigger. De wachtrijgrootte moet tussen de 5 en 100 liggen."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Documenten: {0} hebben uitgestelde inkomsten/uitgaven ingeschakeld. Kan niet opnieuw worden geboekt."
@@ -18067,11 +18139,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr "De vervaldatum mag niet na {0} liggen."
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr "De uiterste datum mag niet vóór {0} liggen."
@@ -18309,11 +18381,11 @@ msgstr ""
msgid "Each Transaction"
msgstr "Elke transactie"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr "Vroegst"
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr "Vroegste leeftijd"
@@ -18322,7 +18394,7 @@ msgstr "Vroegste leeftijd"
msgid "Earnest Money"
msgstr "Onderpand"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr "Bewerk de stuklijst"
@@ -18423,7 +18495,7 @@ msgstr "Ofwel doelwit aantal of streefbedrag is verplicht"
msgid "Either target qty or target amount is mandatory."
msgstr "Ofwel doelwit aantal of streefbedrag is verplicht."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18528,7 +18600,7 @@ msgstr "E-mailbevestiging"
msgid "Email Sent to Supplier {0}"
msgstr "E-mail verzonden naar leverancier {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr ""
@@ -18549,7 +18621,7 @@ msgstr "E-mail succesvol verzonden."
msgid "Email sent to"
msgstr "E-mail verzonden naar"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "E-mail verzonden naar {0}"
@@ -18709,11 +18781,11 @@ msgstr "Werknemersnummer"
msgid "Employee User Id"
msgstr "Werknemersgebruikers-ID"
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr "Werknemer kan niet rapporteren aan zichzelf."
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr ""
@@ -18721,7 +18793,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "Werknemer is verplicht bij het uitgeven van activum {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18734,7 +18806,7 @@ msgstr "Werknemer {0} behoort niet tot het bedrijf {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere medewerker toe."
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr ""
@@ -18746,7 +18818,7 @@ msgstr "werknemers"
msgid "Empty"
msgstr "Leeg"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten"
@@ -18755,7 +18827,7 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18781,7 +18853,7 @@ msgstr "Afspraken plannen inschakelen"
msgid "Enable Auto Email"
msgstr "Automatische e-mail inschakelen"
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr "Automatisch opnieuw bestellen inschakelen"
@@ -18864,6 +18936,12 @@ msgstr "Inventarisaccount per artikel inschakelen"
msgid "Enable Loyalty Point Program"
msgstr "Activeer het loyaliteitspuntenprogramma"
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19095,7 +19173,7 @@ msgstr "Einddatum kan niet vóór Startdatum zijn."
msgid "End Time"
msgstr "Eindtijd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "Einde Transit"
@@ -19107,7 +19185,7 @@ msgstr "Einde Transit"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Eindjaar"
@@ -19130,12 +19208,6 @@ msgstr "Einddatum van de periode van de huidige factuur"
msgid "End of Life"
msgstr "Einde van het leven"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr "Einde van de huidige abonnementsperiode"
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19272,7 +19344,7 @@ msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier
msgid "Enter the opening stock units."
msgstr "Voer de beginvoorraad in eenheden in."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden."
@@ -19433,7 +19505,7 @@ msgstr "Ex Works"
msgid "Example URL"
msgstr "Voorbeeld-URL"
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr "Voorbeeld van een gekoppeld document: {0}"
@@ -19463,7 +19535,7 @@ msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
msgid "Exception Budget Approver Role"
msgstr "Rol van budgetgoedkeurder bij uitzonderingen"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19471,7 +19543,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Overtollige materialen verbruikt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr "Overtollige overdracht"
@@ -19612,7 +19684,7 @@ msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Accijnsinvoer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr "Accijnzen Factuur"
@@ -19738,7 +19810,7 @@ msgstr "Verwachte sluitingsdatum"
msgid "Expected Delivery Date"
msgstr "Verwachte leverdatum"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Verwachte leveringsdatum moet na verkoopdatum zijn"
@@ -19814,7 +19886,7 @@ msgstr "Verwachte waarde na gebruiksduur"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19889,13 +19961,12 @@ msgstr "onkostenvergoeding"
msgid "Expense Head"
msgstr "Kostenpost"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr "Uitgavenhoofd gewijzigd"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr "Kostenrekening is verplicht voor artikel {0}"
@@ -19925,8 +19996,8 @@ msgstr "Kosten opgenomen in inventariswaardering"
msgid "Expenses Included In Valuation"
msgstr "Kosten inbegrepen in waardering"
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Verlopen batches"
@@ -20148,6 +20219,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20223,11 +20298,11 @@ msgstr "Achterstallige betalingen innen"
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr "Abonnementsupdates ophalen"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "Urenregistratie ophalen"
@@ -20244,7 +20319,7 @@ msgid "Fetch Value From"
msgstr "Waarde ophalen van"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)"
@@ -20272,7 +20347,7 @@ msgid "Fetching Sales Orders..."
msgstr "Verkooporders ophalen..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr "Wisselkoersen ophalen ..."
@@ -20310,15 +20385,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr "De velden worden pas gekopieerd op het moment van aanmaken."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr "Dit bestand hoort niet bij dit transactieverwijderingsrecord."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr "Bestand niet gevonden"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr "Bestand niet gevonden op de server"
@@ -20330,7 +20405,7 @@ msgstr "Te hernoemen bestand"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Filter gebaseerd op"
@@ -20441,7 +20516,7 @@ msgstr "Eindproduct"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Financieel boek"
@@ -20512,7 +20587,7 @@ msgstr "Financiële diensten"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Jaarrekening"
@@ -20559,7 +20634,7 @@ msgstr "Afgerond, goede BOM"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20572,7 +20647,7 @@ msgstr "Afgewerkt product"
msgid "Finished Good Item Code"
msgstr "Gereed artikelcode"
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr "Aantal afgewerkte producten"
@@ -20585,15 +20660,15 @@ msgstr "Aantal afgewerkte producten"
msgid "Finished Good Item Quantity"
msgstr "Aantal afgewerkte producten"
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Het eindproduct is niet gespecificeerd voor het serviceartikel {0}"
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Eindproduct {0} Aantal mag niet nul zijn"
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
@@ -20680,10 +20755,14 @@ msgstr "Magazijn voor afgewerkte goederen"
msgid "Finished Goods based Operating Cost"
msgstr "Bedrijfskosten gebaseerd op eindproducten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Voltooide product {0} komt niet overeen met werkorder {1}"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr "Eerste leveringsdatum"
@@ -20855,7 +20934,7 @@ msgstr "Vaste-activaregister"
msgid "Fixed Asset Turnover Ratio"
msgstr "Omloopsnelheid van vaste activa"
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Vaste activa-item {0} kan niet in stuklijsten worden gebruikt."
@@ -21111,7 +21190,7 @@ msgstr "Voor item {0}moet het tarief een positief getal zijn. Om negatieve tarie
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
@@ -21132,7 +21211,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekening met alle onderliggende magazijnen van het geselecteerde hoofdmagazijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "De hoeveelheid {0} mag niet groter zijn dan de toegestane hoeveelheid {1}"
@@ -21169,7 +21248,7 @@ msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukt
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?"
@@ -21178,7 +21257,7 @@ msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?"
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Voor de {0}is geen voorraad beschikbaar voor retourzending in het magazijn {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Voor de {0}is de hoeveelheid vereist om de retourinvoer te maken."
@@ -21198,7 +21277,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr "Abonnementsupdates geforceerd ophalen"
@@ -21761,13 +21840,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Toekomstig betalingsbedrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "Toekomstige betaling Ref"
@@ -21964,12 +22043,6 @@ msgstr "E-factuur genereren"
msgid "Generate Invoice At"
msgstr "Factuur genereren bij"
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr "Nieuwe facturen genereren voor facturen met een verlopen vervaldatum"
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -22085,10 +22158,10 @@ msgstr "Locaties van items opvragen"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22111,11 +22184,11 @@ msgstr "Locaties van items opvragen"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Krijgen items uit"
@@ -22131,8 +22204,8 @@ msgid "Get Items for Purchase Only"
msgstr "Ontvang alleen artikelen die te koop zijn."
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Artikelen ophalen van Stuklijst"
@@ -22239,7 +22312,7 @@ msgstr "Krijg leveranciers"
msgid "Get Suppliers By"
msgstr "Ontvang leveranciers door"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "Urenstaten Ophalen"
@@ -22327,7 +22400,7 @@ msgstr "Goederen onderweg"
msgid "Goods Transferred"
msgstr "Goederen overgedragen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}"
@@ -22621,7 +22694,7 @@ msgstr "Groeperingsnode"
msgid "Group Same Items"
msgstr "Gelijke items groeperen"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Groepsmagazijnen kunnen niet worden gebruikt in transacties. Wijzig de waarde van {0}"
@@ -22738,7 +22811,7 @@ msgstr "HR Gebruiker"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23355,6 +23428,17 @@ msgstr "Indien aangevinkt, wordt het belastingbedrag geacht reeds in het afdrukt
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Indien aangevinkt, maken we demogegevens voor u aan om het systeem te verkennen. Deze demogegevens kunnen later worden verwijderd."
@@ -23675,7 +23759,7 @@ msgstr "Als dit vakje niet is aangevinkt, worden journaalposten als concept opge
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Als dit niet is aangevinkt, worden er rechtstreeks grootboekboekingen gemaakt om uitgestelde opbrengsten of kosten te registreren."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Als dit niet wenselijk is, annuleer dan de betreffende betalingsinvoer."
@@ -24061,7 +24145,7 @@ msgstr "In de maak"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "in Aantal"
@@ -24088,7 +24172,7 @@ msgstr "Overdracht tijdens transport"
msgid "In Transit Warehouse"
msgstr "In transit magazijn"
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr "in Value"
@@ -24332,7 +24416,7 @@ msgstr "Inclusief artikelen die niet op voorraad zijn."
msgid "Include POS Transactions"
msgstr "POS-transacties opnemen"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr "Inclusief betaling"
@@ -24427,9 +24511,9 @@ msgstr "Inclusief onderdelen voor subassemblages"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24550,7 +24634,7 @@ msgstr "Onjuiste datum"
msgid "Incorrect Invoice"
msgstr "Onjuiste factuur"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr "Onjuist betaaltype"
@@ -24581,9 +24665,9 @@ msgstr "Onjuist rapport over de aandelenwaarde"
msgid "Incorrect Type of Transaction"
msgstr "Onjuist transactietype"
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Onjuist magazijn"
@@ -24808,7 +24892,7 @@ msgstr "Installatie opmerking"
msgid "Installation Note Item"
msgstr "Installatie Opmerking Item"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Installatie Opmerking {0} is al ingediend"
@@ -24848,17 +24932,17 @@ msgid "Insufficient Capacity"
msgstr "Onvoldoende capaciteit"
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr "Onvoldoende machtigingen"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24868,7 +24952,7 @@ msgstr "onvoldoende Stock"
msgid "Insufficient Stock for Batch"
msgstr "Onvoldoende voorraad voor de batch"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr "Onvoldoende voorraad voor artikelen in productbundels"
@@ -24994,7 +25078,7 @@ msgstr "Rentekosten"
msgid "Interest Income"
msgstr "Rente-inkomsten"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr "Rente en/of incassokosten"
@@ -25104,10 +25188,10 @@ msgstr "Internetpublicatie"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Het interval moet tussen de 1 en 59 minuten liggen."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25119,7 +25203,7 @@ msgstr "Ongeldig account"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr "Ongeldig toegewezen bedrag"
@@ -25145,7 +25229,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld."
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel"
@@ -25165,6 +25249,10 @@ msgstr "Ongeldig bedrijfsveld"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ongeldig bedrijf voor interbedrijfstransactie."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25175,10 +25263,19 @@ msgstr "Ongeldig kostenplaats"
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr "Ongeldige leverdatum"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "Ongeldige korting"
@@ -25212,12 +25309,12 @@ msgstr "Ongeldige formule"
msgid "Invalid Group By"
msgstr "Ongeldige groepering"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr "Ongeldig item"
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr "Ongeldige itemstandaardwaarden"
@@ -25255,9 +25352,9 @@ msgstr "Ongeldige boekingstijd"
msgid "Invalid Primary Role"
msgstr "Ongeldige primaire rol"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr "Ongeldig afdrukformaat"
@@ -25265,16 +25362,16 @@ msgstr "Ongeldig afdrukformaat"
msgid "Invalid Priority"
msgstr "Ongeldige prioriteit"
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr "Ongeldige configuratie voor procesverlies"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr "Ongeldige aankoopfactuur"
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr "Ongeldige hoeveelheid"
@@ -25303,7 +25400,7 @@ msgstr "Ongeldig rooster"
msgid "Invalid Selling Price"
msgstr "Ongeldige verkoopprijs"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr "Ongeldige serie- en batchbundel"
@@ -25329,7 +25426,7 @@ msgstr "Ongeldige waarde"
msgid "Invalid Warehouse"
msgstr "Ongeldig magazijn"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "Ongeldig bedrag in de boekhoudkundige posten van {} {} voor rekening {}: {}"
@@ -25337,7 +25434,7 @@ msgstr "Ongeldig bedrag in de boekhoudkundige posten van {} {} voor rekening {}:
msgid "Invalid condition expression"
msgstr "Ongeldige voorwaarde-uitdrukking"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr "Ongeldige bestands-URL"
@@ -25373,11 +25470,11 @@ msgstr "Ongeldige resultaatcode. Reactie:"
msgid "Invalid search query"
msgstr "Ongeldige zoekopdracht"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25510,7 +25607,7 @@ msgstr "Factuurkorting"
msgid "Invoice Document Type Selection Error"
msgstr "Fout bij het selecteren van het factuurdocumenttype"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "Totaal factuurbedrag"
@@ -25539,7 +25636,7 @@ msgstr ""
msgid "Invoice Number"
msgstr "Factuurnummer"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr "Factuur betaald"
@@ -25615,7 +25712,7 @@ msgstr "De factuur kan niet worden gemaakt voor uren facturering"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25636,7 +25733,7 @@ msgstr "Gefactureerde hoeveelheid"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26032,6 +26129,19 @@ msgstr "Is Phantom BOM"
msgid "Is Phantom Item"
msgstr "Is het een spookitem?"
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26298,7 +26408,7 @@ msgstr "Uitgegeven items tegen werkorder"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26315,7 +26425,7 @@ msgstr "Uitgiftedatum"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen."
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr "Het is nodig om Item Details halen."
@@ -26371,7 +26481,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26381,9 +26491,9 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26429,6 +26539,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26439,7 +26550,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26487,6 +26598,7 @@ msgstr "Punt 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26634,7 +26746,7 @@ msgstr "Winkelwagen"
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26675,7 +26787,7 @@ msgstr "Winkelwagen"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26690,7 +26802,7 @@ msgstr "Winkelwagen"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26710,7 +26822,7 @@ msgstr "Winkelwagen"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26752,7 +26864,7 @@ msgstr "Winkelwagen"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26785,7 +26897,7 @@ msgstr "Artikelcode > Artikelgroep > Merk"
msgid "Item Code cannot be changed for Serial No."
msgstr "Artikelcode kan niet worden gewijzigd voor serienummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr "Artikelcode vereist bij rijnummer {0}"
@@ -26895,7 +27007,7 @@ msgstr "Artikeldetails"
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26926,7 +27038,7 @@ msgstr "Artikeldetails"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26951,11 +27063,11 @@ msgstr "Artikeldetails"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27129,7 +27241,7 @@ msgstr "Fabrikant van het artikel"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27178,8 +27290,8 @@ msgstr "Fabrikant van het artikel"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27218,9 +27330,9 @@ msgstr "Fabrikant van het artikel"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27245,7 +27357,7 @@ msgstr ""
msgid "Item Naming By"
msgstr "Itemnaamgeving door"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr "Artikel niet op voorraad"
@@ -27283,8 +27395,8 @@ msgstr "Prijsinstellingen voor artikelen"
msgid "Item Price Stock"
msgstr "Artikel Prijs Voorraad"
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27296,7 +27408,7 @@ msgstr "De artikelprijs verschijnt meerdere keren, afhankelijk van de prijslijst
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Item Prijs bijgewerkt voor {0} in prijslijst {1}"
@@ -27457,6 +27569,7 @@ msgstr "Te fabriceren artikel"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "Artikel Variant"
@@ -27489,7 +27602,7 @@ msgstr "Instellingen voor artikelvarianten"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr "Artikelvarianten bijgewerkt"
@@ -27532,6 +27645,11 @@ msgstr "Artikel Website Specificatie"
msgid "Item Weight Details"
msgstr "Details over het gewicht van het artikel"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27594,7 +27712,7 @@ msgstr "Artikel- en garantiegegevens"
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr "Item heeft varianten."
@@ -27620,7 +27738,7 @@ msgstr "Artikelnaam"
msgid "Item operation"
msgstr "Artikelbewerking"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}"
@@ -27639,11 +27757,11 @@ msgstr "De waarderingsratio van het artikel wordt opnieuw berekend rekening houd
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport kan een onjuiste waardebepaling van het artikel weergeven."
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr "Artikel variant {0} bestaat met dezelfde kenmerken"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27651,6 +27769,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Item {0} is meerdere keren toegevoegd onder hetzelfde bovenliggende item {1} op rijen {2} en {3}"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Item {0} kan niet als subassemblage van zichzelf worden toegevoegd."
@@ -27664,7 +27786,7 @@ msgstr "Artikel {0} kan niet vaker dan {1} besteld worden in het kader van raamo
msgid "Item {0} does not exist"
msgstr "Artikel {0} bestaat niet"
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
@@ -27672,7 +27794,7 @@ msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
msgid "Item {0} does not exist."
msgstr "Item {0} bestaat niet."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr "Item {0} is meerdere keren ingevoerd."
@@ -27684,15 +27806,15 @@ msgstr "Artikel {0} is al geretourneerd"
msgid "Item {0} has been disabled"
msgstr "Item {0} is uitgeschakeld"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer kunnen worden bezorgd op basis van het serienummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} heeft het einde van zijn levensduur bereikt op {1}"
@@ -27704,15 +27826,15 @@ msgstr "Artikel {0} genegeerd omdat het niet een voorraadartikel is"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Artikel {0} is reeds gereserveerd/geleverd voor verkooporder {1}."
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr "Artikel {0} is geannuleerd"
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr "Punt {0} is uitgeschakeld"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27720,7 +27842,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Artikel {0} is geen seriegebonden artikel"
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} is geen voorraadartikel"
@@ -27728,11 +27850,11 @@ msgstr "Artikel {0} is geen voorraadartikel"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} is geen uitbested artikel."
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
@@ -27740,7 +27862,7 @@ msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Item {0} moet een post der vaste activa zijn"
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr "Artikel {0} moet een niet-voorraadartikel zijn."
@@ -27756,7 +27878,7 @@ msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2
msgid "Item {0} not found."
msgstr "Item {0} niet gevonden."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn."
@@ -27764,7 +27886,7 @@ msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} aantal geproduceerd."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr "Item {} bestaat niet."
@@ -27810,11 +27932,11 @@ msgstr "Artikelgebaseerde Verkoop Register"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikel/artikelcode vereist om het artikelbelastingsjabloon te verkrijgen."
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr "Item: {0} bestaat niet in het systeem"
@@ -27874,7 +27996,7 @@ msgstr "Artikelen voor grondstofverzoek"
msgid "Items not found."
msgstr "Artikelen niet gevonden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}"
@@ -27949,7 +28071,7 @@ msgstr "Werkcapaciteit"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27978,6 +28100,10 @@ msgstr "Job Card-analyse"
msgid "Job Card Item"
msgstr "Opdrachtkaartitem"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -28013,7 +28139,7 @@ msgstr "Tijdkaart taakkaart"
msgid "Job Card and Capacity Planning"
msgstr "Taakkaart en capaciteitsplanning"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr "De taakkaart {0} is voltooid."
@@ -28116,7 +28242,7 @@ msgstr "Joule/meter"
msgid "Journal Entries"
msgstr "Dagboeknotities"
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr "Journaalposten {0} zijn un-linked"
@@ -28175,7 +28301,7 @@ msgstr "Journaalboeking-sjabloonaccount"
msgid "Journal Entry Type"
msgstr "Journaalposttype"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "De journaalpost voor het afschrijven van een activum kan niet worden geannuleerd. Herstel het activum."
@@ -28184,11 +28310,11 @@ msgstr "De journaalpost voor het afschrijven van een activum kan niet worden gea
msgid "Journal Entry for Scrap"
msgstr "Journaalpost voor schroot"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Het type journaalpost moet worden ingesteld als afschrijvingspost voor de afschrijving van activa."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher"
@@ -28310,7 +28436,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattuur"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Annuleer eerst de productie-invoer voor de werkorder {0}."
@@ -28438,7 +28564,7 @@ msgstr "Laatste voltooiingsdatum"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "De laatste GL-update is uitgevoerd {}. Deze bewerking is niet toegestaan terwijl het systeem actief in gebruik is. Wacht 5 minuten voordat u het opnieuw probeert."
@@ -28451,12 +28577,12 @@ msgstr "Laatste integratiedatum"
msgid "Last Month Downtime Analysis"
msgstr "Uitvaltijdanalyse afgelopen maand"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Laatste Orderbedrag"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Laatste Bestel Date"
@@ -28520,11 +28646,11 @@ msgstr "De laatste carbon check-datum kan geen toekomstige datum zijn"
msgid "Last transacted"
msgstr "Laatst uitgevoerde transactie"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr "laatst"
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr "Laatste leeftijd"
@@ -28560,7 +28686,7 @@ msgstr "Breedte"
msgid "Lead"
msgstr "Lood"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr "Lead -> Prospect"
@@ -28654,7 +28780,7 @@ msgstr "Levertijd in dagen"
msgid "Lead Type"
msgstr "Loodtype"
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr "Lead {0} is toegevoegd aan prospect {1}."
@@ -28940,7 +29066,7 @@ msgstr "Gekoppelde facturen"
msgid "Linked Location"
msgstr "Gekoppelde locatie"
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr "Gekoppeld aan ingediende documenten"
@@ -29221,7 +29347,7 @@ msgstr "Loyaliteitspunten: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29638,7 +29764,7 @@ msgstr "Maak {0} variant"
msgid "Make {0} Variants"
msgstr "Maak {0} varianten"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr "Het is niet aan te raden om journaalposten te maken voor voorschotrekeningen: {0} . Deze journaalposten zijn niet beschikbaar voor afstemming."
@@ -29698,11 +29824,11 @@ msgstr "Verplicht voor de winst- en verliesrekening"
msgid "Mandatory Missing"
msgstr "Verplicht ontbreekt"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr "Verplichte inkooporder"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr "Verplichte aankoopbon"
@@ -29777,8 +29903,8 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
#: 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -30000,7 +30126,7 @@ msgstr "Inkomende orders in kaart brengen van onderaanneming ..."
msgid "Mapping Subcontracting Order ..."
msgstr "Mapping Subcontracting Order ..."
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr "Mapping {0}..."
@@ -30178,6 +30304,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30204,12 +30334,12 @@ msgstr "Materiale consumptie"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materiaalverbruik voor de productie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Materiaalverbruik is niet ingesteld in de productie module"
@@ -30302,8 +30432,8 @@ msgstr "Ontvangst van materiaal"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30383,11 +30513,11 @@ msgstr "Artikel plan voor artikelaanvraag"
msgid "Material Request Type"
msgstr "Materiaalaanvraagtype"
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materiaalaanvraag niet gecreëerd, als hoeveelheid voor grondstoffen al beschikbaar."
@@ -30601,7 +30731,7 @@ msgstr "Maximale korting toegestaan voor artikel: {0} is {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Max: {0}"
@@ -30731,7 +30861,7 @@ msgstr "Samenvoegingsvoortgang"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr "Belastingaangiften uit meerdere documenten samenvoegen"
@@ -30744,7 +30874,7 @@ msgstr "Samenvoegen met een bestaand account"
msgid "Merged"
msgstr "Samengevoegd"
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Samenvoegen is alleen mogelijk als de volgende eigenschappen in beide records hetzelfde zijn: Groep, Hoofdtype, Bedrijf en Rekeningvaluta."
@@ -30793,6 +30923,10 @@ msgstr "Meter water"
msgid "Meter/Second"
msgstr "Meter/seconde"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -31073,13 +31207,13 @@ msgstr "Diverse Kosten"
msgid "Mismatch"
msgstr "Mismatch"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr "Vermist"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31099,7 +31233,7 @@ msgstr "Ontbrekend object"
msgid "Missing Cost Center"
msgstr "Ontbrekend kostencentrum"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr "Ontbrekende standaardwaarde in bedrijf"
@@ -31115,7 +31249,7 @@ msgstr "Ontbrekende filters"
msgid "Missing Finance Book"
msgstr "Financieel boek vermist"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr "Ontbrekend, voltooid, goed"
@@ -31127,7 +31261,7 @@ msgstr "Ontbrekende formule"
msgid "Missing Item"
msgstr "Ontbrekend item"
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr ""
@@ -31143,7 +31277,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr "Ontbrekend serienummerbundel"
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr ""
@@ -31159,7 +31293,7 @@ msgstr "Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-ins
msgid "Missing required filter: {0}"
msgstr "Vereist filter ontbreekt: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr "Ontbrekende waarde"
@@ -31439,7 +31573,7 @@ msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd."
@@ -31451,7 +31585,7 @@ msgstr "Muziek"
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr "Moet heel getal zijn"
@@ -31540,7 +31674,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr "De naamgevingsreeks '{0}' voor documenttype '{1}' bevat geen standaard scheidingsteken '.' of '{{'. Er wordt gebruikgemaakt van een alternatieve extractiemethode."
@@ -31682,40 +31816,40 @@ msgstr "Nettobedrag (valuta van het bedrijf)"
msgid "Net Asset value as on"
msgstr "Intrinsieke waarde Op"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "De netto kasstroom uit financieringsactiviteiten"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "De netto kasstroom uit investeringsactiviteiten"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "De netto kasstroom uit operationele activiteiten"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Netto wijziging in Accounts Payable"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Netto wijziging in debiteuren"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Netto wijziging in cash"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Netto wijziging in het eigen vermogen"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Netto wijziging in vaste activa"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Netto wijziging in Inventory"
@@ -32070,7 +32204,7 @@ msgstr "Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad
msgid "New Task"
msgstr "Nieuwe taak"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "Nieuwe versie"
@@ -32087,7 +32221,7 @@ msgstr "Nieuwe werkplek"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}"
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32118,6 +32252,17 @@ msgstr "Krantenuitgevers"
msgid "Newton"
msgstr "Newton"
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32155,7 +32300,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr "Geen klant gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr "Geen klanten gevonden met de geselecteerde opties."
@@ -32163,7 +32308,7 @@ msgstr "Geen klanten gevonden met de geselecteerde opties."
msgid "No Delivery Note selected for Customer {}"
msgstr "Geen leveringsbewijs geselecteerd voor klant {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "Er staan geen documenttypen in de lijst 'Te verwijderen'. Genereer of importeer de lijst voordat u deze indient."
@@ -32171,11 +32316,11 @@ msgstr "Er staan geen documenttypen in de lijst 'Te verwijderen'. Genereer of im
msgid "No Impact on Accounting Ledger"
msgstr "Geen impact op het boekhoudkundig grootboek."
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr "Geen Artikel met Barcode {0}"
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr "Geen artikel met serienummer {0}"
@@ -32207,14 +32352,14 @@ msgstr "Geen notities"
msgid "No Outstanding Invoices found for this party"
msgstr "Er zijn geen openstaande facturen gevonden voor deze partij."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Er is geen POS-profiel gevonden. Maak eerst een nieuw POS-profiel aan."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr "Geen toestemming"
@@ -32231,7 +32376,7 @@ msgstr "Er zijn geen gegevens beschikbaar voor deze instellingen."
msgid "No Selection"
msgstr "Geen selectie"
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr "Er zijn geen serienummers/batchnummers beschikbaar voor retourzending."
@@ -32289,7 +32434,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Geen actieve stuklijst gevonden voor artikel {0}. Levering met serienummer kan niet worden gegarandeerd"
@@ -32317,7 +32462,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr "Geen factuur-e-mailadres gevonden voor klant: {0}"
@@ -32325,7 +32470,7 @@ msgstr "Geen factuur-e-mailadres gevonden voor klant: {0}"
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "Geen contacten met e-mail-ID's gevonden."
@@ -32341,7 +32486,7 @@ msgstr "Geen gegevens gevonden. Het lijkt erop dat je een leeg bestand hebt geü
msgid "No description given"
msgstr "Geen beschrijving gegeven"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr "Geen verschil gevonden voor aandelenrekening {0}"
@@ -32507,7 +32652,7 @@ msgstr "Geen openstaande facturen gevonden"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Er zijn geen openstaande facturen waarvoor een herwaardering van de wisselkoers nodig is"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Er zijn geen uitstekende {0} gevonden voor de {1} {2} die voldoen aan de door u opgegeven filters."
@@ -32519,7 +32664,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr "Geen primair e-mailadres gevonden voor klant: {0}"
@@ -32765,7 +32910,7 @@ msgstr "Niet gespecificeerd"
msgid "Not Started"
msgstr "Niet gestart"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Het vroegste fiscale jaar voor het betreffende bedrijf kon niet worden gevonden."
@@ -32805,7 +32950,7 @@ msgstr "Niet op voorraad"
msgid "Not permitted to make Purchase Orders"
msgstr "Het is niet toegestaan om inkooporders te plaatsen."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32813,7 +32958,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr "Opmerking: Automatische verwijdering van logboeken is alleen van toepassing op logboeken van het type Updatekosten "
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen met {1} dag(en)"
@@ -32823,7 +32968,7 @@ msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen me
msgid "Note: Email will not be sent to disabled users"
msgstr "Let op: er worden geen e-mails verzonden naar gebruikers met een handicap."
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schakel dan het selectievakje 'Niet exploderen' in de tabel 'Artikelen' in voor dezelfde grondstof."
@@ -32963,7 +33108,7 @@ msgstr "Aantal dagen"
msgid "Number of Interaction"
msgstr "Aantal interacties"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Aantal Bestel"
@@ -33265,7 +33410,7 @@ msgstr "Alleen 'betalingsboekingen' die op deze voorschotrekening zijn gedaan, w
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Alleen CSV- en Excel-bestanden kunnen worden gebruikt voor het importeren van gegevens. Controleer het bestandsformaat van het bestand dat u probeert te uploaden."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr "Alleen CSV-bestanden zijn toegestaan."
@@ -33325,7 +33470,12 @@ msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van d
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebben wanneer 'Halffabricage bijhouden' is ingeschakeld."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}"
@@ -33628,7 +33778,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr "De eerste inkoopfacturen zijn aangemaakt."
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr "Opening Aantal"
@@ -33656,7 +33806,7 @@ msgstr ""
msgid "Opening Time"
msgstr "Openingstijd"
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr "opening Value"
@@ -33800,11 +33950,11 @@ msgstr "De verwerkingstijd is niet afhankelijk van de te produceren hoeveelheid.
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Bewerking {0} meerdere keren toegevoegd aan de werkorder {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Bewerking {0} hoort niet bij de werkorder {1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties"
@@ -33830,7 +33980,7 @@ msgstr "Bewerkingen"
msgid "Operations Routing"
msgstr "Operationele routering"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr "Operations kan niet leeg zijn"
@@ -34141,7 +34291,7 @@ msgstr "Bestelde hoeveelheid"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Bestellingen"
@@ -34256,12 +34406,12 @@ msgstr "Ounce/Gallon (VS)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "out Aantal"
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr "out Value"
@@ -34279,7 +34429,7 @@ msgstr "Buiten AMC"
msgid "Out of Order"
msgstr "Buiten gebruik"
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr "Niet op voorraad"
@@ -34360,7 +34510,7 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34408,7 +34558,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "Toeslag voor te hoge facturering (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "De factureringslimiet voor inkoopbonitem {0} ({1}) is met {2} % overschreden."
@@ -34725,7 +34875,7 @@ msgstr "De POS-factuur is niet ingediend."
msgid "POS Invoice isn't created by user {}"
msgstr "POS-factuur is niet gemaakt door gebruiker {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr "Op de POS-factuur moet het veld {0} aangevinkt zijn."
@@ -34996,7 +35146,7 @@ msgstr "Pakbon"
msgid "Packing Slip Item"
msgstr "Pakbon Artikel"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr "Pakbon(nen) geannuleerd"
@@ -35041,7 +35191,7 @@ msgstr "Betaald"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35076,7 +35226,7 @@ msgstr "Betaald bedrag na belasting"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Betaald bedrag na belasting (valuta van het bedrijf)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}"
@@ -35106,7 +35256,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "Betaald aan rekeningtype"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal"
@@ -35243,11 +35393,11 @@ msgstr "Hoofditem"
msgid "Parent Item Group"
msgstr "Ouderitemgroep"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "Het hoofditem {0} mag geen vast actief zijn."
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Ouder Item {0} moet een Stock Item niet"
@@ -35267,7 +35417,7 @@ msgstr "Ouderprocedure"
msgid "Parent Row No"
msgstr "Ouderrijnummer"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr "Ouderrijnummer niet gevonden voor {0}"
@@ -35541,7 +35691,7 @@ msgstr "Deeltjes per miljoen"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35569,7 +35719,7 @@ msgstr "Partij"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr "Partijrekening"
@@ -35754,7 +35904,7 @@ msgstr "Feestspecifiek artikel"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35777,7 +35927,7 @@ msgstr "Feestspecifiek artikel"
msgid "Party Type"
msgstr "partij Type"
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr "Voer een verschilaccount in of stel de standaard voorraadaanpassingsaccount in voor bedrijf {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr "Vul Account for Change Bedrag"
@@ -37702,7 +37852,7 @@ msgstr "Voer het batchnummer in."
msgid "Please enter Cost Center"
msgstr "Vul kostenplaats in"
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr "Vul de Leveringsdatum in"
@@ -37710,16 +37860,16 @@ msgstr "Vul de Leveringsdatum in"
msgid "Please enter Employee Id of this sales person"
msgstr "Vul Employee Id van deze verkoper"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr "Vul Kostenrekening in"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Vul de artikelcode voor Batch Number krijgen"
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr "Vul de artikelcode in om batchnummer op te halen"
@@ -37747,7 +37897,7 @@ msgstr "Vul Kwitantie eerste"
msgid "Please enter Receipt Document"
msgstr "Vul Ontvangst Document"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr "Vul Peildatum in"
@@ -37771,16 +37921,16 @@ msgstr "Voer de pakketgegevens in."
msgid "Please enter Warehouse and Date"
msgstr "Voer Magazijn en datum in"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr "Voer Afschrijvingenrekening in"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37820,7 +37970,7 @@ msgstr "Vul bovenliggende kostenplaats in"
msgid "Please enter quantity for item {0}"
msgstr "Voer de gewenste hoeveelheid in voor artikel {0}"
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Vul het verlichten datum ."
@@ -37836,7 +37986,7 @@ msgstr "Voer de bedrijfsnaam in om te bevestigen"
msgid "Please enter the first delivery date"
msgstr "Voer de eerste leverdatum in."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr "Voer eerst het telefoonnummer in"
@@ -37848,7 +37998,7 @@ msgstr "Voer de {schedule_date} in."
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Voer geldige boekjaar begin- en einddatum"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr "Voer {0} in"
@@ -37888,7 +38038,7 @@ msgstr "Genereer de lijst met te verwijderen objecten voordat u het formulier in
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "Importeer accounts via het moederbedrijf of schakel {} in in de bedrijfsstamgegevens."
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Zorg ervoor dat de bovenstaande medewerkers zich melden bij een andere actieve medewerker."
@@ -37955,11 +38105,11 @@ msgid "Please select Template Type to download template"
msgstr "Selecteer het sjabloontype om de sjabloon te downloaden"
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr "Selecteer Apply Korting op"
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr "Selecteer een stuklijst met item {0}"
@@ -37981,7 +38131,7 @@ msgstr "Selecteer eerst een Categorie"
msgid "Please select Charge Type first"
msgstr "Selecteer eerst een Charge Type"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Selecteer Company"
@@ -37990,7 +38140,7 @@ msgstr "Selecteer Company"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Selecteer Bedrijf en Boekingsdatum om transacties op te halen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Selecteer Company eerste"
@@ -37999,7 +38149,7 @@ msgstr "Selecteer Company eerste"
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -38031,7 +38181,7 @@ msgstr "Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum
msgid "Please select Party Type first"
msgstr "Selecteer Party Type eerste"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Selecteer de rekening voor het verschil in periodieke boekingen."
@@ -38039,15 +38189,15 @@ msgstr "Selecteer de rekening voor het verschil in periodieke boekingen."
msgid "Please select Posting Date before selecting Party"
msgstr "Selecteer Boekingsdatum voordat Party selecteren"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Selecteer Boekingsdatum eerste"
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr "Selecteer Prijslijst"
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr "Selecteer alstublieft aantal tegen item {0}"
@@ -38063,7 +38213,7 @@ msgstr "Selecteer de serie-/batchnummers om te reserveren of wijzig de reserveri
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Selecteer Start- en Einddatum voor Artikel {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr "Selecteer de rekening voor voorraadactiva."
@@ -38076,15 +38226,15 @@ msgid "Please select a BOM"
msgstr "Selecteer een stuklijst"
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr "Selecteer aub een andere vennootschap"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr "Selecteer eerst een bedrijf."
@@ -38108,7 +38258,7 @@ msgstr "Selecteer een leverancier"
msgid "Please select a Warehouse"
msgstr "Selecteer een magazijn."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr "Selecteer eerst een werkorder."
@@ -38189,7 +38339,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Selecteer ten minste één filter: Artikelcode, Batchnummer of Serienummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38201,7 +38351,7 @@ msgstr "Selecteer ten minste één rij om te corrigeren."
msgid "Please select at least one row with difference value"
msgstr "Selecteer ten minste één rij met een afwijkende waarde."
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr ""
@@ -38213,7 +38363,7 @@ msgstr "Selecteer ten minste één item om verder te gaan."
msgid "Please select atleast one operation to create Job Card"
msgstr "Selecteer ten minste één bewerking om een werkbon aan te maken."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr "Selecteer juiste account"
@@ -38276,7 +38426,7 @@ msgid "Please select the customer."
msgstr "Selecteer de klant."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Selecteer eerst het documenttype"
@@ -38343,7 +38493,7 @@ msgstr "Stel de boekhouddimensie {} in {} in."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr "Stel alsjeblieft bedrijf in"
@@ -38373,11 +38523,11 @@ msgstr "Stel de fiscale code in voor de openbare administratie '%s'"
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Stel de rekening voor vaste activa in bij de activacategorie {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Stel de rekening voor vaste activa in {} in op {}."
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr "Stel het bovenliggende rijnummer in voor item {0}"
@@ -38419,7 +38569,7 @@ msgstr "Stel een kostenplaats in voor het activum of stel een afschrijvingskoste
msgid "Please set a default Holiday List for Company {0}"
msgstr "Stel een standaard vakantielijst in voor bedrijf {0}"
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Stel een standaard Holiday-lijst voor Employee {0} of Company {1}"
@@ -38468,7 +38618,7 @@ msgstr "Stel een standaard contant of bankrekening in in Betalingsmethode {}"
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Stel standaard contant geld of bankrekening in in Betalingsmethode {}"
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Stel de standaardrekening voor wisselkoerswinsten/-verliezen in bij bedrijf {}."
@@ -38488,8 +38638,8 @@ msgstr "Stel de standaardkostenrekening voor verkochte goederen in bij bedrijf {
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Stel de standaardvoorraadrekening in voor artikel {0}, of de bijbehorende artikelgroep of het merk."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr "Stel default {0} in Company {1}"
@@ -38505,7 +38655,7 @@ msgstr "Selecteer een van de volgende opties:"
msgid "Please set opening number of booked depreciations"
msgstr "Stel het openingsaantal geboekte afschrijvingen in."
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr "Stel terugkerende na het opslaan"
@@ -38560,7 +38710,7 @@ msgstr "Stel {0} in voor adres {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Stel {0} in bij BOM Creator {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies."
@@ -38576,13 +38726,13 @@ msgstr "Maak een groepsaccount aan en activeer deze met het accounttype {0} voor
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Deel deze e-mail alstublieft met uw supportteam, zodat zij het probleem kunnen opsporen en oplossen."
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr "Specificeer Bedrijf"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr "Specificeer Bedrijf om verder te gaan"
@@ -38788,7 +38938,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38814,7 +38964,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38836,7 +38986,7 @@ msgstr ""
msgid "Posting Date"
msgstr "Plaatsingsdatum"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr "Posting datum kan niet de toekomst datum"
@@ -38847,7 +38997,7 @@ msgstr "Posting datum kan niet de toekomst datum"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "De boekingsdatum wordt gewijzigd naar de datum van vandaag, omdat 'Boekingsdatum en -tijd bewerken' niet is aangevinkt. Weet u zeker dat u wilt doorgaan?"
@@ -38926,6 +39076,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr "Plaatsing timestamp moet na {0} zijn"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38983,15 +39139,15 @@ msgstr "Mogelijk gemaakt door {0}"
msgid "Pre Sales"
msgstr "Voorverkoop"
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -39023,6 +39179,12 @@ msgstr "Voorkeurs-e-mailadres voor contact"
msgid "Preferred Email"
msgstr "Voorkeurs-e-mailadres"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39259,7 +39421,7 @@ msgstr "Prijslijst Land"
msgid "Price List Currency"
msgstr "Prijslijst Valuta"
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr "Prijslijst Valuta nog niet geselecteerd"
@@ -39597,11 +39759,11 @@ msgstr "Hoofdrol"
msgid "Primary Settings"
msgstr "Primaire instellingen"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr "Het afdrukformaat moet Jinja zijn."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr "Het afdrukformaat moet een ingeschakeld rapportafdrukformaat zijn dat overeenkomt met het geselecteerde rapport."
@@ -39640,7 +39802,7 @@ msgstr "Afdrukken zonder bedrag"
msgid "Print and Stationery"
msgstr "Print en stationaire"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Print instellingen bijgewerkt in de respectievelijke gedrukte vorm"
@@ -39773,7 +39935,7 @@ msgstr "Procesverlies"
msgid "Process Loss %"
msgstr "Procesverlies %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
@@ -39881,7 +40043,7 @@ msgstr "Procesabonnement"
msgid "Process in Single Transaction"
msgstr "Verwerking in één transactie"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39969,21 +40131,33 @@ msgstr "Geproduceerd Aantal"
msgid "Product"
msgstr "Product"
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39995,6 +40169,10 @@ msgstr "Productbundel"
msgid "Product Bundle Balance"
msgstr "Productbundelsaldo"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -40016,6 +40194,32 @@ msgstr "Productbundelhulp"
msgid "Product Bundle Item"
msgstr "Productbundelartikel"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40207,7 +40411,7 @@ msgstr "Winst dit jaar"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Winst en verlies"
@@ -40563,7 +40767,7 @@ msgstr "Toekomstige kans"
msgid "Prospect Owner"
msgstr "Prospectieve eigenaar"
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr "Prospect {0} bestaat al"
@@ -40581,7 +40785,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Vooruitzichten betrokken maar niet omgezet"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr "Beveiligd documenttype"
@@ -40799,7 +41003,7 @@ msgstr "Aankoopkosten voor artikel {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40844,12 +41048,12 @@ msgstr "Inkoopfactuur Trends"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Aankoopfactuur kan niet worden gemaakt voor een bestaand activum {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr "Inkoopfactuur {0} is al ingediend"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr "Inkoopfacturen"
@@ -40973,11 +41177,11 @@ msgstr "Inkooporderartikelen die niet op tijd zijn ontvangen"
msgid "Purchase Order Pricing Rule"
msgstr "Prijsregel voor inkooporders"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr "Inkooporder verplicht"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr "Inkooporder vereist voor artikel {}"
@@ -40995,7 +41199,7 @@ msgstr "Inkooporder Trends"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Inkooporder is al aangemaakt voor alle verkooporderartikelen"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr "Inkoopordernummer nodig voor Artikel {0}"
@@ -41003,11 +41207,11 @@ msgstr "Inkoopordernummer nodig voor Artikel {0}"
msgid "Purchase Order {0} created"
msgstr "Inkooporder {0} aangemaakt"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr "Inkooporder {0} is niet ingediend"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr "Inkooporders"
@@ -41022,7 +41226,7 @@ msgstr "Aantal inkooporders"
msgid "Purchase Orders Items Overdue"
msgstr "Inkooporders Artikelen die te laat zijn"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}."
@@ -41123,11 +41327,11 @@ msgstr "Ontvangstbevestiging Artikel geleverd"
msgid "Purchase Receipt No"
msgstr "Aankoopbonnummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr "Ontvangstbevestiging Verplicht"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr "Aankoopbewijs vereist voor artikel {}"
@@ -41155,7 +41359,7 @@ msgstr "Aankoopbewijs heeft geen artikel waarvoor Voorbeeld behouden is ingescha
msgid "Purchase Receipt {0} created."
msgstr "Aankoopbon {0} aangemaakt."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr "Ontvangstbevestiging {0} is niet ingediend"
@@ -41274,7 +41478,7 @@ msgstr "inkoop"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41359,7 +41563,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41376,7 +41580,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41395,6 +41599,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41489,7 +41694,7 @@ msgstr "Aantal per eenheid"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41570,7 +41775,7 @@ msgstr "Aantal op voorraad Eenheid"
msgid "Qty of Finished Goods Item"
msgstr "Aantal gereed product"
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "De hoeveelheid van het eindproduct moet groter zijn dan 0."
@@ -41599,7 +41804,7 @@ msgstr "Aantal te bouwen"
msgid "Qty to Deliver"
msgstr "Aantal te leveren"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41608,7 +41813,7 @@ msgid "Qty to Fetch"
msgstr "Aantal op te halen"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr "Aantal te produceren"
@@ -41758,7 +41963,7 @@ msgstr "Kwaliteitsdoelstelling"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41777,7 +41982,7 @@ msgstr "Kwaliteitscontrole"
msgid "Quality Inspection Analysis"
msgstr "Kwaliteitscontrole-analyse"
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41854,8 +42059,8 @@ msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}"
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}"
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Kwaliteitsinspectie(s)"
@@ -41979,7 +42184,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41990,13 +42195,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -42011,7 +42216,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42146,11 +42351,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr "Hoeveelheid mag niet meer zijn dan {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr "Benodigde hoeveelheid voor item {0} in rij {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42202,7 +42407,7 @@ msgstr "Queryroute-string"
msgid "Queue Size should be between 5 and 100"
msgstr "De wachtrijgrootte moet tussen de 5 en 100 liggen."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Korte dagboeknotitie"
@@ -42244,7 +42449,7 @@ msgstr "Offerte/Lead %"
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42307,11 +42512,11 @@ msgstr "Offerte aan"
msgid "Quotation Trends"
msgstr "Offerte Trends"
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr "Offerte {0} is geannuleerd"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr "Offerte {0} niet van het type {1}"
@@ -42438,7 +42643,7 @@ msgstr "Opgelost door (e-mail)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42621,7 +42826,7 @@ msgstr "De koers waartegen de valuta van de leverancier wordt omgerekend naar de
msgid "Rate at which this tax is applied"
msgstr "Tarief waartegen deze belasting wordt toegepast"
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr "De prijs van '{}' artikelen kan niet worden gewijzigd."
@@ -42757,8 +42962,8 @@ msgstr "Grondstofmagazijn"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42818,7 +43023,7 @@ msgstr "Aangeleverde grondstoffen"
msgid "Raw Materials Supplied Cost"
msgstr "Kosten van geleverde grondstoffen"
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr "Grondstoffen kan niet leeg zijn."
@@ -43019,7 +43224,7 @@ msgid "Receivable / Payable Account"
msgstr "Debiteuren-/crediteurenrekening"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43081,7 +43286,7 @@ msgstr "Ontvangen bedrag na belasting"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Ontvangen bedrag na belasting (valuta van het bedrijf)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Het ontvangen bedrag mag niet hoger zijn dan het betaalde bedrag."
@@ -43141,7 +43346,7 @@ msgstr "Ontvangen hoeveelheid in voorraad UOM"
msgid "Received Quantity"
msgstr "Ontvangen hoeveelheid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Ontvangen voorraadinvoer"
@@ -43476,11 +43681,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referentie #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr "Referentie #{0} gedateerd {1}"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr "Referentiedatum voor korting bij vroegtijdige betaling"
@@ -43494,7 +43699,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Referentiegegevens nr."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Referentie Doctype moet een van {0}"
@@ -43518,15 +43723,15 @@ msgstr "Referentiewisselkoers"
msgid "Reference No"
msgstr "Referentienummer"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referentienummer en referentiedatum nodig is voor {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referentienummer en Reference Data is verplicht voor Bank transactie"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referentienummer is verplicht als u een referentiedatum hebt ingevoerd"
@@ -43644,15 +43849,15 @@ msgstr "Referentie: {0}, Artikelcode: {1} en Klant: {2}"
msgid "References"
msgstr "Referenties"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr "De verwijzingen naar verkoopfacturen zijn onvolledig."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr "De verwijzingen naar verkooporders zijn onvolledig."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referenties {0} van type {1} hadden geen openstaand bedrag meer voordat de betalingsinvoer werd ingediend. Nu hebben ze een negatief openstaand bedrag."
@@ -43670,6 +43875,11 @@ msgstr "Verkooppartner via verwijzingen"
msgid "Refresh Plaid Link"
msgstr "Vernieuw de Plaid-link"
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr "Vriendelijke groeten,"
@@ -43777,6 +43987,10 @@ msgstr "Het afgekeurde magazijn en het geaccepteerde magazijn kunnen niet hetzel
msgid "Related"
msgstr "Verwant"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43792,7 +44006,7 @@ msgstr "Relatie"
msgid "Release Date"
msgstr "Datum van publicatie"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr "Releasedatum moet in de toekomst liggen"
@@ -43810,13 +44024,13 @@ msgid "Remaining Amount"
msgstr "Resterend bedrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Resterende saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43868,7 +44082,7 @@ msgstr "Opmerking"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43953,9 +44167,9 @@ msgstr "Hernoemtaken voor doctype {0} zijn niet in de wachtrij geplaatst."
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Hernoemen is alleen toegestaan via moederbedrijf {0}, om mismatch te voorkomen."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44274,7 +44488,7 @@ msgstr "Vereiste datum"
msgid "Reqd Qty (BOM)"
msgstr "Vereiste hoeveelheid (BOM)"
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr "Op datum vereist"
@@ -44671,7 +44885,7 @@ msgstr "Gereserveerd serienummer."
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44887,7 +45101,7 @@ msgstr "Opnieuw opstarten"
msgid "Restart Failed Entries"
msgstr "Mislukte items opnieuw starten"
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr "Start Abonnement opnieuw"
@@ -44944,7 +45158,7 @@ msgstr "Resultaattitelveld"
msgid "Resume"
msgstr "Hervat"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr "CV voor een baan"
@@ -45616,12 +45830,12 @@ msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}"
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn"
@@ -45651,16 +45865,16 @@ msgstr "Rij #{0}: Geaccepteerd magazijn is verplicht voor het geaccepteerde arti
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Rij # {0}: account {1} hoort niet bij bedrijf {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Rij #{0}: Toegewezen bedrag mag niet groter zijn dan het openstaande bedrag van het betalingsverzoek {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Rij #{0}: Toegewezen bedrag:{1} is groter dan openstaand bedrag:{2} voor betalingstermijn {3}"
@@ -45676,7 +45890,7 @@ msgstr "Rij #{0}: Activa {1} kunnen niet worden verkocht, ze zijn al {2}"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Rij #{0}: Activa {1} is reeds verkocht"
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Rij #{0}: BOM niet gevonden voor FG-item {1}"
@@ -45688,7 +45902,7 @@ msgstr "Rij #{0}: Batchnummer {1} is al geselecteerd."
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Rij #{0}: Batchnummer(s) {1} maakt geen deel uit van de gekoppelde onderaannemingsopdracht. Selecteer geldige batchnummer(s)."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Rij #{0}: Kan niet meer dan {1} toewijzen aan betalingstermijn {2}"
@@ -45708,35 +45922,35 @@ msgstr "Rij #{0}: Deze voorraadboeking kan niet worden geannuleerd omdat de gere
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Rij #{0}: Het is niet mogelijk om een item aan te maken met verschillende links naar belastbare documenten EN documenten voor inhouding."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Rij # {0}: kan item {1} dat al is gefactureerd niet verwijderen."
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Rij # {0}: kan item {1} dat al is afgeleverd niet verwijderen"
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Rij # {0}: kan item {1} dat al is ontvangen niet verwijderen"
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegewezen."
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is besteld voor deze verkooporder."
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Rij # {0}: onderliggend item mag geen productbundel zijn. Verwijder item {1} en sla het op"
@@ -45811,7 +46025,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} maakt geen deel uit van wer
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Rij #{0}: Datums die overlappen met een andere rij in groep {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Rij #{0}: Standaard stuklijst niet gevonden voor FG-item {1}"
@@ -45819,11 +46033,11 @@ msgstr "Rij #{0}: Standaard stuklijst niet gevonden voor FG-item {1}"
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Rij #{0}: Startdatum afschrijving is vereist"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Rij # {0}: Duplicate entry in Referenties {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn"
@@ -45835,22 +46049,26 @@ msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Rij #{0}: Kostenrekening {1} is niet geldig voor inkoopfactuur {2}. Alleen kostenrekeningen van niet-voorraadartikelen zijn toegestaan."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Rij #{0}: Aantal afgewerkte artikelen mag niet nul zijn"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Rij #{0}: Afgewerkt product is niet gespecificeerd voor serviceartikel {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Rij #{0}: Afgerond Goed moet {1} zijn"
@@ -45863,11 +46081,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Rij #{0}: Voor door de klant geleverd artikel {1}moet het bronmagazijn {2} zijn."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Rij #{0}: Voor {1}kunt u het referentiedocument alleen selecteren als de rekening wordt gecrediteerd."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Rij #{0}: Voor {1}kunt u het referentiedocument alleen selecteren als de rekening wordt gedebiteerd."
@@ -45879,7 +46097,7 @@ msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
@@ -45899,7 +46117,7 @@ msgstr "Rij #{0}: Item {1} bestaat niet"
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Rij #{0}: Artikel {1} is geselecteerd, reserveer alstublieft voorraad van de selectielijst."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Rij #{0}: Artikel {1} heeft geen voorraad in magazijn {2}."
@@ -45907,7 +46125,7 @@ msgstr "Rij #{0}: Artikel {1} heeft geen voorraad in magazijn {2}."
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "Rij #{0}: Artikel {1} in magazijn {2}: Beschikbaar {3}, Nodig {4}."
@@ -45932,6 +46150,10 @@ msgstr "Rij #{0}: Artikel {1} is geen serviceartikel"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Rij #{0}: Artikel {1} is geen voorraadartikel"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode is niet toegestaan, voeg in plaats daarvan een nieuwe rij toe."
@@ -45940,7 +46162,11 @@ msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode is niet toegestaan."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher"
@@ -45956,7 +46182,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de datum van be
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum liggen."
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat"
@@ -45997,11 +46223,15 @@ msgstr "Rij # {0}: Stel nabestelling hoeveelheid"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de artikelregel of de standaardrekening in de bedrijfsstamgegevens bij."
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "Rij #{0}: Aantal verhoogd met {1}"
@@ -46027,7 +46257,7 @@ msgstr "Rij #{0}: Kwaliteitsinspectie {1} is niet ingediend voor het artikel: {2
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Rij #{0}: De hoeveelheid mag geen niet-positief getal zijn. Verhoog de hoeveelheid of verwijder het item {1}"
@@ -46039,7 +46269,7 @@ msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Rij #{0}: De hoeveelheid van artikel {1} mag niet meer zijn dan {2} {3} ten opzichte van de onderaannemingsopdracht {4}"
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46131,7 +46361,7 @@ msgstr "Rij # {0}: Service startdatum kan niet groter zijn dan service einddatum
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Rij # {0}: Service-start- en einddatum is vereist voor uitgestelde boekhouding"
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Rij # {0}: Stel Leverancier voor punt {1}"
@@ -46167,11 +46397,11 @@ msgstr "Rij #{0}: Starttijd moet vóór eindtijd liggen"
msgid "Row #{0}: Status is mandatory"
msgstr "Rij #{0}: Status is verplicht"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Rij # {0}: Status moet {1} zijn voor factuurkorting {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46191,7 +46421,7 @@ msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}."
@@ -46204,7 +46434,7 @@ msgstr "Rij #{0}: Voorraad niet beschikbaar om te reserveren voor Artikel {1} te
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel {1} in magazijn {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter zijn dan {4}"
@@ -46220,7 +46450,7 @@ msgstr "Rij # {0}: de batch {1} is al verlopen."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groepsmagazijn {2}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Rij #{0}: Tijden conflicteren met rij {1}"
@@ -46268,7 +46498,7 @@ msgstr "Rij #{0}: {1} is vereist om de openingsfacturen {2} te maken"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Rij #{0}: {1} van {2} moet {3}zijn. Werk de {1} bij of selecteer een ander account."
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46344,7 +46574,7 @@ msgstr "Rij #{}: Wijs de taak toe aan een lid."
msgid "Row #{}: Please use a different Finance Book."
msgstr "Rijnummer {}: Gebruik een ander financieel boek."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Rij # {}: serienummer {} kan niet worden geretourneerd omdat deze niet is verwerkt in de originele factuur {}"
@@ -46352,11 +46582,11 @@ msgstr "Rij # {}: serienummer {} kan niet worden geretourneerd omdat deze niet i
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Rijnummer {}: De originele factuur {} van de retourfactuur {} is niet geconsolideerd."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Regelnummer {}: U kunt geen positieve aantallen toevoegen aan een retourfactuur. Verwijder artikel {} om de retourzending te voltooien."
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr "Rij #{}: item {} is al geselecteerd."
@@ -46369,11 +46599,11 @@ msgstr "Rij # {}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Rij # {}: {} {} bestaat niet."
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Rijnummer {}: {} {} behoort niet tot bedrijf {}. Selecteer een geldige {}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor artikel {1} en bedrijf {2}"
@@ -46381,7 +46611,7 @@ msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor a
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "De hoeveelheid die in rij {0} is verzameld, is kleiner dan de vereiste hoeveelheid; er is een extra hoeveelheid van {1} {2} nodig."
@@ -46393,7 +46623,7 @@ msgstr "Rij {0}# Item {1} niet gevonden in tabel 'Geleverde grondstoffen' in {2}
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Rij {0}: Geaccepteerde hoeveelheid en afgewezen hoeveelheid kunnen niet tegelijkertijd nul zijn."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Rij {0}: Account {1} en Partijtype {2} hebben verschillende accounttypen"
@@ -46401,11 +46631,11 @@ msgstr "Rij {0}: Account {1} en Partijtype {2} hebben verschillende accounttypen
msgid "Row {0}: Activity Type is mandatory."
msgstr "Rij {0}: Activiteit Type is verplicht."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Rij {0}: Advance tegen Klant moet krediet"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Rij {0}: Advance tegen Leverancier worden debiteren"
@@ -46417,7 +46647,7 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken."
@@ -46425,11 +46655,11 @@ msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden t
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Rij {0}: Zowel de debet- als de creditwaarde mogen niet nul zijn."
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46451,7 +46681,7 @@ msgstr "Rij {0}: Kostenplaats {1} behoort niet tot bedrijf {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Rij {0}: Kostencentrum is vereist voor een item {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Rij {0}: kan creditering niet worden gekoppeld met een {1}"
@@ -46459,11 +46689,11 @@ msgstr "Rij {0}: kan creditering niet worden gekoppeld met een {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Rij {0}: debitering niet kan worden verbonden met een {1}"
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Rij {0}: Delivery Warehouse ({1}) en Customer Warehouse ({2}) kunnen niet hetzelfde zijn"
@@ -46479,8 +46709,8 @@ msgstr "Rij {0}: de vervaldatum in de tabel met betalingsvoorwaarden mag niet v
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Rij {0}: Ofwel het artikel op de leveringsbon, ofwel de referentie naar het verpakte artikel is verplicht."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Rij {0}: Wisselkoers is verplicht"
@@ -46496,15 +46726,11 @@ msgstr "Rij {0}: De verwachte waarde na gebruiksduur moet lager zijn dan het net
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat er geen inkoopbon is aangemaakt voor artikel {2}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat rekening {2} niet is gekoppeld aan magazijn {3} of omdat het niet de standaard voorraadrekening is."
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat de kosten op deze rekening zijn geboekt in de inkoopbon {2}"
@@ -46533,7 +46759,7 @@ msgstr "Rij {0}: van tijd moet korter zijn dan tot tijd"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Rij {0}: Aantal uren moet groter zijn dan nul."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr "Rij {0}: Invalid referentie {1}"
@@ -46541,7 +46767,7 @@ msgstr "Rij {0}: Invalid referentie {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Rij {0}: Artikelbelastingsjabloon bijgewerkt volgens geldigheidsdatum en toegepast tarief"
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Rij {0}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft."
@@ -46561,11 +46787,11 @@ msgstr "Rij {0}: Item {1} moet gekoppeld zijn aan een {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Rij {0}: De hoeveelheid van item {1}mag niet hoger zijn dan de beschikbare hoeveelheid."
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Rij {0}: De verpakte hoeveelheid moet gelijk zijn aan de hoeveelheid in {1}."
@@ -46573,11 +46799,11 @@ msgstr "Rij {0}: De verpakte hoeveelheid moet gelijk zijn aan de hoeveelheid in
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Rij {0}: Pakbon is al aangemaakt voor artikel {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}"
@@ -46585,11 +46811,11 @@ msgstr "Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren re
msgid "Row {0}: Payment Term is mandatory"
msgstr "Rij {0}: Betalingstermijn is verplicht"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst."
@@ -46693,19 +46919,19 @@ msgstr "Rij {0}: De overgedragen hoeveelheid mag niet groter zijn dan de gevraag
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Rij {0}: Verpakking Conversie Factor is verplicht"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}"
@@ -46726,7 +46952,7 @@ msgstr "Rij {0}: {1} moet groter zijn dan 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Rij {0}: {1} {2} mag niet hetzelfde zijn als {3} (Partijrekening) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Rij {0}: {1} {2} niet overeenkomt met {3}"
@@ -46738,7 +46964,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Rij {0}: {2} Item {1} bestaat niet in {2} {3}"
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rij {1}: hoeveelheid ({0}) mag geen breuk zijn. Schakel '{2}' uit in maateenheid {3} om dit toe te staan."
@@ -46754,11 +46980,11 @@ msgstr "Rij ({0}): Het openstaande bedrag kan niet groter zijn dan het werkelijk
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Rij ({0}): {1} is al verdisconteerd in {2}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Rijen toegevoegd in {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Rijen verwijderd in {0}"
@@ -46909,7 +47135,7 @@ msgstr "SLA voldaan op status"
msgid "SLA Paused On"
msgstr "SLA gepauzeerd op"
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr "SLA is opgeschort sinds {0}"
@@ -46932,7 +47158,7 @@ msgstr "SMS-centrum"
msgid "SO Qty"
msgstr "VO Aantal"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr "Dus totale hoeveelheid"
@@ -47211,15 +47437,15 @@ msgstr "De verkoopfactuur is niet ingediend."
msgid "Sales Invoice isn't created by user {}"
msgstr "De verkoopfactuur is niet aangemaakt door gebruiker {}."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Verkoopfactuur {0} is al ingediend"
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Verkoopfactuur {0} moet worden verwijderd voordat deze verkooporder kan worden geannuleerd."
@@ -47271,13 +47497,13 @@ msgstr "Verkoopkansen per bron"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47413,20 +47639,20 @@ msgstr "Verkooporderstatus"
msgid "Sales Order Trends"
msgstr "Verkooporder Trends"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr "Verkooporder nodig voor Artikel {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om meerdere verkooporders toe te staan, schakelt u {2} in via {3}."
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr "Verkooporder {0} is niet ingediend"
@@ -47487,7 +47713,7 @@ msgstr "Te leveren verkooporders"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47593,7 +47819,7 @@ msgstr "Samenvatting verkoopbetaling"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47607,7 +47833,7 @@ msgstr "Samenvatting verkoopbetaling"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47849,7 +48075,7 @@ msgid "Sample Quantity"
msgstr "Aantal monsters"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr "Voorraadbeheer van monsters"
@@ -47861,7 +48087,7 @@ msgstr "Monsterbewaringsmagazijn"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Monster grootte"
@@ -47971,7 +48197,7 @@ msgstr "Gescande hoeveelheid"
msgid "Schedule Date"
msgstr "Plan datum"
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -48008,11 +48234,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "De scheduler is inactief. De taak kan nu niet worden gestart."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "De scheduler is inactief. Er kunnen momenteel geen taken worden gestart."
@@ -48356,7 +48582,7 @@ msgstr "Selecteer dimensie"
msgid "Select Dispatch Address "
msgstr "Selecteer verzendadres "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Selecteer Medewerkers"
@@ -48381,7 +48607,7 @@ msgstr "Selecteer items"
msgid "Select Items based on Delivery Date"
msgstr "Selecteer items op basis van leveringsdatum"
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr "Selecteer artikelen voor kwaliteitscontrole"
@@ -48406,12 +48632,12 @@ msgstr "Selecteer artikelen tot de bezorgdatum."
msgid "Select Job Worker Address"
msgstr "Selecteer het adres van de werknemer"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Selecteer Loyaliteitsprogramma"
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48570,7 +48796,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Selecteer een sjabloonitem"
@@ -48587,7 +48813,7 @@ msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoe
msgid "Select the Item to be manufactured."
msgstr "Selecteer het te produceren artikel."
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Selecteer het te produceren artikel. De artikelnaam, maateenheid, bedrijf en valuta worden automatisch ingevuld."
@@ -48614,11 +48840,11 @@ msgstr "Selecteer de datum en uw tijdzone."
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaardigen."
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Selecteer variantartikelcode voor het sjabloonartikel {0}"
@@ -48646,11 +48872,11 @@ msgstr "Het geselecteerde POS-openingsitem moet open zijn."
msgid "Selected Price List should have buying and selling fields checked."
msgstr "In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr "Het geselecteerde afdrukformaat bestaat niet."
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr "De betreffende items in de Serial- en Batch Bundle-lijst zijn gecorrigeerd."
@@ -48757,7 +48983,7 @@ msgstr "Verkoopcijfers"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Verkoop Instellingen"
@@ -48815,7 +49041,7 @@ msgid "Send Emails to Suppliers"
msgstr "Stuur e-mails naar leveranciers"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS versturen"
@@ -48889,7 +49115,7 @@ msgstr "Serienummer / Batchnummer"
msgid "Serial / Batch Bundle"
msgstr "Serieel / Batchbundel"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr "Serienummer / Batchbundel ontbreekt"
@@ -48957,7 +49183,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49018,7 +49244,7 @@ msgstr "Serienummer grootboek"
msgid "Serial No Range"
msgstr "Serienummerbereik"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr "Serienummer gereserveerd"
@@ -49104,7 +49330,7 @@ msgstr "Serienummer {0} behoort niet tot Artikel {1}"
msgid "Serial No {0} does not exist"
msgstr "Serienummer {0} bestaat niet"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr "Serienummer {0} bestaat niet"
@@ -49247,7 +49473,7 @@ msgstr "Seriële en batchbundel"
msgid "Serial and Batch Bundle created"
msgstr "Seriële en batchbundel gemaakt"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr "Seriële en batchbundel bijgewerkt"
@@ -49259,6 +49485,10 @@ msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Seriële en batchbundel {0} is niet ingediend"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49373,7 +49603,7 @@ msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49621,12 +49851,12 @@ msgid "Service Stop Date"
msgstr "Einddatum van de dienstverlening"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr "De service-einddatum kan niet na de einddatum van de service liggen"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "De service-einddatum mag niet vóór de startdatum van de service liggen"
@@ -49701,7 +49931,7 @@ msgstr "Stel budgetten per artikelgroep in voor dit gebied. U kunt ook rekening
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Bepaal de uiteindelijke kosten op basis van de inkoopfactuurprijs."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr "Stel een loyaliteitsprogramma in"
@@ -49730,7 +49960,7 @@ msgstr "Stel het bovenliggende rijnummer in de tabel 'Items' in."
msgid "Set Posting Date"
msgstr "Stel de publicatiedatum in"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr "Stel procesverlies in. Artikelhoeveelheid"
@@ -49857,7 +50087,7 @@ msgstr "Stel de veldnaam in waaruit u de gegevens uit het hoofdformulier wilt op
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr "Stel de hoeveelheid procesverliesitem in:"
@@ -49983,7 +50213,7 @@ msgstr "Het instellen van de rekening als bedrijfsrekening is noodzakelijk voor
msgid "Setting up company"
msgstr "Bedrijf oprichten"
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr "Instellen {0} is vereist"
@@ -50200,7 +50430,7 @@ msgstr "Verzendtype"
msgid "Shipment details"
msgstr "Verzendgegevens"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Zendingen"
@@ -50716,7 +50946,7 @@ msgstr "Gelijktijdig"
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :{0} :From Time cannot be later than To Time for {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Date Settings "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -799,15 +799,15 @@ msgstr ""
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr ""
@@ -816,7 +816,7 @@ msgstr ""
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -844,7 +844,7 @@ 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:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -1033,7 +1033,7 @@ msgstr "Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1048,6 +1048,11 @@ msgstr "Warunki wysyłki"
msgid "A customer must have primary contact email."
msgstr ""
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1179,7 +1184,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Skrót: {0} może pojawić się tylko raz."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr ""
@@ -1233,7 +1238,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1392,7 +1397,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr ""
@@ -1444,7 +1449,7 @@ msgstr "Konto do płatności"
msgid "Account Paid To"
msgstr "Konto do zapłaty"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr ""
@@ -1588,7 +1593,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr ""
@@ -1600,7 +1605,7 @@ msgstr ""
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1624,7 +1629,7 @@ msgstr ""
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1648,11 +1653,11 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1950,7 +1955,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr ""
@@ -2169,7 +2174,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr "Ustawienie kont"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "Tabela kont nie może być pusta."
@@ -2696,7 +2701,7 @@ msgid "Add Quote"
msgstr "Dodaj Cytat"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3280,7 +3285,7 @@ msgstr ""
msgid "Address used to determine Tax Category in transactions"
msgstr "Adres używany do określenia kategorii podatku w transakcjach"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr ""
@@ -3401,7 +3406,7 @@ msgstr "Kwota Zaliczki"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Ilość wyprzedzeniem nie może być większa niż {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3481,7 +3486,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr "Przeciw Kocowi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr ""
@@ -3536,8 +3541,8 @@ msgstr ""
msgid "Against Income Account"
msgstr "Konto przychodów"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3580,7 +3585,7 @@ msgstr "Na podstawie pozycji zamówienia sprzedaży"
msgid "Against Stock Entry"
msgstr "Przeciwko wprowadzeniu akcji"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3625,11 +3630,11 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr ""
@@ -3727,7 +3732,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr ""
@@ -3751,7 +3756,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr ""
@@ -3912,15 +3917,15 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3938,7 +3943,7 @@ msgstr ""
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -4023,11 +4028,11 @@ msgstr ""
msgid "Allocated amount"
msgstr "Przyznana kwota"
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -4112,7 +4117,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr "Zezwalaj na zwroty"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji"
@@ -4136,8 +4141,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "Dozwolony ujemny stan"
@@ -4423,6 +4428,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4505,7 +4516,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr ""
@@ -4521,14 +4532,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4675,7 +4690,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4730,7 +4745,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4740,7 +4755,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4899,19 +4914,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Kwota rachunku"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5430,7 +5445,7 @@ msgstr ""
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr ""
@@ -5500,11 +5515,11 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5516,8 +5531,8 @@ msgstr "Ponieważ w magazynie {0} znajduje się wystarczająca ilość półprod
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6092,7 +6107,7 @@ msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzy
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -6112,11 +6127,11 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6132,7 +6147,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr ""
@@ -6140,7 +6155,7 @@ msgstr ""
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6253,11 +6268,11 @@ msgstr ""
msgid "Attribute Value"
msgstr "Wartość atrybutu"
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr ""
@@ -6265,19 +6280,19 @@ msgstr ""
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr ""
@@ -6401,8 +6416,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6416,7 +6431,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "Błąd automatycznego tworzenia użytkownika"
@@ -6601,7 +6616,7 @@ msgstr ""
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr ""
@@ -6698,9 +6713,9 @@ msgstr ""
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr ""
@@ -6816,7 +6831,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6846,6 +6861,10 @@ msgstr ""
msgid "BOM Comparison Tool"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6872,6 +6891,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -6968,6 +6992,10 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr ""
@@ -6985,6 +7013,7 @@ msgstr ""
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7055,7 +7084,7 @@ msgstr "BOM Website Element"
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7066,7 +7095,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7074,23 +7103,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7099,15 +7128,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -7186,7 +7215,7 @@ msgstr "Saldo w walucie podstawowej"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7213,7 +7242,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7251,7 +7280,7 @@ msgstr "Typ bilansu"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7392,7 +7421,7 @@ msgstr ""
msgid "Bank Account Type"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
@@ -7939,7 +7968,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7974,7 +8003,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8001,7 +8030,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -8070,7 +8099,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
@@ -8109,13 +8138,7 @@ msgstr "Przed pojednania"
msgid "Begin On (Days)"
msgstr "Rozpocznij od (dni)"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr ""
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8134,16 +8157,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr ""
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8159,10 +8194,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8317,6 +8352,17 @@ msgstr "Szczegóły płatności"
msgid "Billing Email"
msgstr "E-mail rozliczeniowy"
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8341,10 +8387,16 @@ msgstr "Liczba interwałów rozliczeń"
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8370,7 +8422,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr "Kod pocztowy do rozliczeń"
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8566,7 +8618,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8640,7 +8692,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8708,7 +8760,7 @@ msgstr "Transmitowanie"
msgid "Brokerage"
msgstr "Pośrednictwo"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr ""
@@ -9403,8 +9455,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
@@ -9415,15 +9467,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\""
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr "Anuluj na koniec okresu"
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr ""
@@ -9432,7 +9479,7 @@ msgstr ""
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr ""
@@ -9442,11 +9489,20 @@ msgstr ""
msgid "Cancel Subscription After Grace Period"
msgstr "Anuluj subskrypcję po okresie prolongaty"
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Data Anulowania"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9466,7 +9522,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr ""
@@ -9474,7 +9530,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr ""
@@ -9526,7 +9582,7 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
@@ -9534,11 +9590,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9550,7 +9606,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9578,12 +9634,16 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9595,7 +9655,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9616,12 +9676,12 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr "Nie można usunąć zamówionego elementu"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9629,7 +9689,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9637,7 +9697,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9645,7 +9705,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9653,8 +9713,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja {0} jest dodawana zi bez opcji Zapewnij dostawę według numeru seryjnego."
@@ -9670,11 +9734,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9690,11 +9754,11 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9718,10 +9782,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
@@ -9733,7 +9797,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -9741,11 +9805,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr "Nie można ustawić wielu wierszy konta dla tej samej firmy"
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Nie można ustawić ilości mniejszej niż dostarczona ilość."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "Nie można ustawić ilości mniejszej niż ilość odebrana."
@@ -9757,11 +9821,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9917,19 +9985,19 @@ msgstr "Wpis gotówkowy"
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr ""
@@ -9938,7 +10006,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10032,7 +10100,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr ""
@@ -10137,7 +10205,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto."
@@ -10151,7 +10219,7 @@ msgstr "Zmień tę datę ręcznie, aby ustawić następną datę rozpoczęcia sy
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "Zmiany w {0}"
@@ -10175,7 +10243,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10370,7 +10438,7 @@ msgstr "Czek Szerokość"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr "Czek / Reference Data"
@@ -10428,7 +10496,7 @@ msgstr "Nazwa dziecka"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10531,16 +10599,16 @@ msgstr "Wyczyść tabelę"
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10635,7 +10703,7 @@ msgstr "Zamknięte dokumenty"
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować."
@@ -11281,7 +11349,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11366,6 +11434,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11379,7 +11449,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11586,7 +11656,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr ""
@@ -11602,7 +11672,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11624,7 +11694,7 @@ msgstr ""
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11672,7 +11742,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11702,7 +11772,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -12140,7 +12210,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12373,7 +12443,7 @@ msgid "Contract Terms and Conditions"
msgstr "Warunki umowy"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr ""
@@ -12383,11 +12453,11 @@ msgid "Contribution (%)"
msgstr "Wkład (%) "
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -12457,7 +12527,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12749,7 +12819,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12780,7 +12850,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12896,7 +12966,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13011,7 +13081,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -13283,6 +13353,10 @@ msgstr ""
msgid "Create New Lead"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13312,11 +13386,11 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr "Utwórz żądanie płatności"
@@ -13324,7 +13398,7 @@ msgstr "Utwórz żądanie płatności"
msgid "Create Pick List"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr ""
@@ -13578,7 +13652,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13731,7 +13805,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13843,7 +13917,7 @@ msgstr "Miesiące kredytowe"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13871,14 +13945,14 @@ msgstr ""
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr ""
@@ -13901,7 +13975,7 @@ msgstr ""
msgid "Credit limit reached for customer {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14090,7 +14164,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14098,7 +14172,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14160,13 +14234,13 @@ msgstr "Aktualny kurs wymiany"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
-msgstr "Aktualna data zakończenia faktury"
+msgid "Current Invoice End"
+msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
-msgstr "Aktualna data rozpoczęcia faktury"
+msgid "Current Invoice Start"
+msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14370,7 +14444,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14381,7 +14455,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14423,7 +14497,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14437,7 +14511,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14452,7 +14526,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14550,7 +14624,7 @@ msgstr "Kod Klienta"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14656,7 +14730,7 @@ msgstr "Informacja zwrotna Klienta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14676,7 +14750,7 @@ msgstr "Informacja zwrotna Klienta"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14717,7 +14791,7 @@ msgstr ""
msgid "Customer Items"
msgstr "Pozycje klientów"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr ""
@@ -14769,7 +14843,7 @@ msgstr "Komórka klienta Nie"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14786,7 +14860,7 @@ msgstr "Komórka klienta Nie"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14932,9 +15006,9 @@ msgstr "Klient lub przedmiotu"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klient wymagany dla „Rabat klientowy” "
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15011,7 +15085,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr ""
@@ -15128,7 +15202,7 @@ msgstr ""
msgid "Date of Birth"
msgstr "Data urodzenia"
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr ""
@@ -15240,9 +15314,9 @@ msgstr "Dzień (dni) po zakończeniu miesiąca faktury"
msgid "Days"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr ""
@@ -15255,12 +15329,6 @@ msgstr ""
msgid "Days Until Due"
msgstr "Dni do końca"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr ""
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15321,7 +15389,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15363,7 +15431,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15391,13 +15459,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr ""
@@ -15445,11 +15513,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15581,7 +15649,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15884,15 +15952,15 @@ msgstr "Domyślne terytorium"
msgid "Default Unit of Measure"
msgstr "Domyślna jednostka miary"
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16148,8 +16216,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr ""
@@ -16260,11 +16328,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16301,7 +16369,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16344,7 +16412,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16406,11 +16474,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16618,7 +16686,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16884,7 +16952,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Konto różnicowe musi być kontem typu Aktywa/Zobowiązania, ponieważ ta rekonsyliacja magazynowa jest wpisem otwarcia"
@@ -17008,7 +17076,7 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -17117,6 +17185,10 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17152,8 +17224,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17163,7 +17235,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17386,7 +17458,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17682,7 +17754,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17833,7 +17905,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18010,11 +18082,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18252,11 +18324,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr ""
@@ -18265,7 +18337,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -18366,7 +18438,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18471,7 +18543,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr "Adres e-mail jest wymagany do utworzenia użytkownika"
@@ -18492,7 +18564,7 @@ msgstr ""
msgid "Email sent to"
msgstr "Email wysłany do"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -18652,11 +18724,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr "Pracownik jest wymagany"
@@ -18664,7 +18736,7 @@ msgstr "Pracownik jest wymagany"
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr "Pracownik {0} ma już połączonego użytkownika"
@@ -18677,7 +18749,7 @@ msgstr "Pracownik {0} nie należy do firmy {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr "Pracownik {0} nie został znaleziony"
@@ -18689,7 +18761,7 @@ msgstr ""
msgid "Empty"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr ""
@@ -18698,7 +18770,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18724,7 +18796,7 @@ msgstr "Włącz harmonogram spotkań"
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr ""
@@ -18807,6 +18879,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr "Włącz program punktów lojalnościowych"
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19038,7 +19116,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -19050,7 +19128,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr ""
@@ -19073,12 +19151,6 @@ msgstr "Data zakończenia okresu bieżącej faktury"
msgid "End of Life"
msgstr "Zakończenie okresu eksploatacji"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19214,7 +19286,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -19373,7 +19445,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19402,7 +19474,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr "Rola zatwierdzającego wyjątku dla budżetu"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19410,7 +19482,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr ""
@@ -19551,7 +19623,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "Akcyza Wejścia"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr ""
@@ -19677,7 +19749,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19753,7 +19825,7 @@ msgstr "Przewidywany okres użytkowania wartości po"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19828,13 +19900,12 @@ msgstr "Zwrot kosztów"
msgid "Expense Head"
msgstr "Szef Wydatków"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19864,8 +19935,8 @@ msgstr ""
msgid "Expenses Included In Valuation"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr ""
@@ -20087,6 +20158,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20162,11 +20237,11 @@ msgstr ""
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -20183,7 +20258,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20211,7 +20286,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20249,15 +20324,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr "Pola będą kopiowane tylko w momencie tworzenia."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr "Plik nie został znaleziony"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr "Nie znaleziono pliku na serwerze"
@@ -20269,7 +20344,7 @@ msgstr "Plik to zmiany nazwy"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr ""
@@ -20380,7 +20455,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20451,7 +20526,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr ""
@@ -20498,7 +20573,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20511,7 +20586,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr ""
@@ -20524,15 +20599,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20619,10 +20694,14 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr ""
@@ -20794,7 +20873,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21050,7 +21129,7 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -21071,7 +21150,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21108,7 +21187,7 @@ msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania ja
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21117,7 +21196,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Dla {0} brak zapasów na zwrot w magazynie {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21137,7 +21216,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr ""
@@ -21700,13 +21779,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr ""
@@ -21903,12 +21982,6 @@ msgstr "Generuj e-fakturę"
msgid "Generate Invoice At"
msgstr ""
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr "Wygeneruj nowe faktury przeterminowane"
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -22024,10 +22097,10 @@ msgstr "Uzyskaj lokalizacje przedmiotów"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22050,11 +22123,11 @@ msgstr "Uzyskaj lokalizacje przedmiotów"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22070,8 +22143,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr ""
@@ -22178,7 +22251,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -22266,7 +22339,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22560,7 +22633,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -22677,7 +22750,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23293,6 +23366,17 @@ msgstr "Jeśli zaznaczone, kwota podatku zostanie wliczona w cenie Drukuj Cenę
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23610,7 +23694,7 @@ msgstr "Jeśli ta opcja nie jest zaznaczona, wpisy do dziennika zostaną zapisan
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Jeśli ta opcja nie jest zaznaczona, zostaną utworzone bezpośrednie wpisy GL w celu zaksięgowania odroczonych przychodów lub kosztów"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -23996,7 +24080,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24023,7 +24107,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr ""
@@ -24267,7 +24351,7 @@ msgstr "Uwzględnij pozycje niepubliczne"
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr "Dołącz płatności"
@@ -24362,9 +24446,9 @@ msgstr "W tym elementów dla zespołów sub"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24485,7 +24569,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -24516,9 +24600,9 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr ""
@@ -24743,7 +24827,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24783,17 +24867,17 @@ msgid "Insufficient Capacity"
msgstr ""
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24803,7 +24887,7 @@ msgstr ""
msgid "Insufficient Stock for Batch"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr ""
@@ -24929,7 +25013,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Dochód z odsetek"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25039,10 +25123,10 @@ msgstr "Wydawnictwa internetowe"
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25054,7 +25138,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25080,7 +25164,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25100,6 +25184,10 @@ msgstr "Nieprawidłowe pole firmy"
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25110,10 +25198,19 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25147,12 +25244,12 @@ msgstr "Nieprawidłowa formuła"
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr ""
@@ -25190,9 +25287,9 @@ msgstr ""
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -25200,16 +25297,16 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr ""
@@ -25238,7 +25335,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25264,7 +25361,7 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""
@@ -25272,7 +25369,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr "Nieprawidłowy adres URL pliku"
@@ -25308,11 +25405,11 @@ msgstr ""
msgid "Invalid search query"
msgstr "Nieprawidłowe zapytanie wyszukiwania"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25445,7 +25542,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr ""
@@ -25474,7 +25571,7 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr ""
@@ -25550,7 +25647,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25571,7 +25668,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25967,6 +26064,19 @@ msgstr ""
msgid "Is Phantom Item"
msgstr ""
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26233,7 +26343,7 @@ msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26250,7 +26360,7 @@ msgstr "Data emisji"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26306,7 +26416,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26316,9 +26426,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26364,6 +26474,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26374,7 +26485,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26422,6 +26533,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26569,7 +26681,7 @@ msgstr "poz Koszyk"
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26610,7 +26722,7 @@ msgstr "poz Koszyk"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26625,7 +26737,7 @@ msgstr "poz Koszyk"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26645,7 +26757,7 @@ msgstr "poz Koszyk"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26687,7 +26799,7 @@ msgstr "poz Koszyk"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26720,7 +26832,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -26830,7 +26942,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26861,7 +26973,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26886,11 +26998,11 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27064,7 +27176,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27113,8 +27225,8 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27153,9 +27265,9 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27180,7 +27292,7 @@ msgstr ""
msgid "Item Naming By"
msgstr "Element Nazwy przez"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr ""
@@ -27218,8 +27330,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27231,7 +27343,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27392,6 +27504,7 @@ msgstr "Rzecz do wyprodukowania"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -27424,7 +27537,7 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr ""
@@ -27467,6 +27580,11 @@ msgstr ""
msgid "Item Weight Details"
msgstr "Szczegóły dotyczące wagi przedmiotu"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27529,7 +27647,7 @@ msgstr "Przedmiot i gwarancji Szczegóły"
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr ""
@@ -27555,7 +27673,7 @@ msgstr ""
msgid "Item operation"
msgstr "Obsługa przedmiotu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27574,11 +27692,11 @@ msgstr "Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilo
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27586,6 +27704,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
@@ -27599,7 +27721,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -27607,7 +27729,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27619,15 +27741,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "Przedmiot {0} został wyłączony"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27639,15 +27761,15 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27655,7 +27777,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27663,11 +27785,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27675,7 +27797,7 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
@@ -27691,7 +27813,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -27699,7 +27821,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr ""
@@ -27745,11 +27867,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -27809,7 +27931,7 @@ msgstr ""
msgid "Items not found."
msgstr "Nie znaleziono elementów."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27884,7 +28006,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27913,6 +28035,10 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -27948,7 +28074,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28051,7 +28177,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -28110,7 +28236,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr "Typ pozycji dziennika"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28119,11 +28245,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr "Księgowanie na złom"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28245,7 +28371,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28373,7 +28499,7 @@ msgstr "Ostatnia data ukończenia"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28386,12 +28512,12 @@ msgstr "Ostatnia data integracji"
msgid "Last Month Downtime Analysis"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr ""
@@ -28455,11 +28581,11 @@ msgstr ""
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr ""
@@ -28495,7 +28621,7 @@ msgstr "Szerokość"
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr ""
@@ -28589,7 +28715,7 @@ msgstr "Czas oczekiwania w dniach"
msgid "Lead Type"
msgstr "Typ Tropu"
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr "Lead {0} został dodany do prospekta {1}."
@@ -28874,7 +29000,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr ""
@@ -29155,7 +29281,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29572,7 +29698,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29632,11 +29758,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29711,8 +29837,8 @@ 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -29934,7 +30060,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr ""
@@ -30112,6 +30238,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30138,12 +30268,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Zużycie materiału do produkcji"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30236,8 +30366,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30317,11 +30447,11 @@ msgstr ""
msgid "Material Request Type"
msgstr "Typ zamówienia produktu"
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30535,7 +30665,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -30665,7 +30795,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -30678,7 +30808,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30727,6 +30857,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -31007,13 +31141,13 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31033,7 +31167,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -31049,7 +31183,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr ""
@@ -31061,7 +31195,7 @@ msgstr ""
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr "Brakujący parametr"
@@ -31077,7 +31211,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr ""
@@ -31093,7 +31227,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "Brak wymaganego filtra: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr ""
@@ -31373,7 +31507,7 @@ 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:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31385,7 +31519,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr ""
@@ -31474,7 +31608,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31616,40 +31750,40 @@ msgstr "Kwota netto (Waluta Spółki)"
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr ""
@@ -32004,7 +32138,7 @@ msgstr ""
msgid "New Task"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -32021,7 +32155,7 @@ msgstr "Nowe Miejsce Pracy"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Nowy limit kredytowy jest mniejszy niż obecna zaległa kwota dla klienta. Limit kredytowy musi wynosić co najmniej {0}"
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32052,6 +32186,17 @@ msgstr "Wydawcy gazet"
msgid "Newton"
msgstr ""
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32089,7 +32234,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -32097,7 +32242,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -32105,11 +32250,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32141,14 +32286,14 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr ""
@@ -32165,7 +32310,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32223,7 +32368,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32251,7 +32396,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32259,7 +32404,7 @@ msgstr ""
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr ""
@@ -32275,7 +32420,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32441,7 +32586,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32453,7 +32598,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32699,7 +32844,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -32739,7 +32884,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32747,7 +32892,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr "Uwaga: Automatyczne usuwanie logów dotyczy tylko logów typu Update Cost "
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -32757,7 +32902,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników"
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -32897,7 +33042,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr ""
@@ -33199,7 +33344,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr ""
@@ -33259,7 +33404,12 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33561,7 +33711,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr ""
@@ -33589,7 +33739,7 @@ msgstr ""
msgid "Opening Time"
msgstr "Czas Otwarcia"
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr ""
@@ -33733,11 +33883,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -33763,7 +33913,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr ""
@@ -34074,7 +34224,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34189,12 +34339,12 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr ""
@@ -34212,7 +34362,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr ""
@@ -34293,7 +34443,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34341,7 +34491,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "Dopuszczalne przekroczenie fakturowania (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34658,7 +34808,7 @@ msgstr ""
msgid "POS Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr ""
@@ -34929,7 +35079,7 @@ msgstr ""
msgid "Packing Slip Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -34974,7 +35124,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35009,7 +35159,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -35039,7 +35189,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -35176,11 +35326,11 @@ msgstr "Element nadrzędny"
msgid "Parent Item Group"
msgstr "Grupa Elementu nadrzędnego"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr ""
@@ -35200,7 +35350,7 @@ msgstr "Procedura rodzicielska"
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35474,7 +35624,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35502,7 +35652,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr ""
@@ -35687,7 +35837,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35710,7 +35860,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37634,7 +37784,7 @@ msgstr "Proszę wprowadzić numer partii"
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr ""
@@ -37642,16 +37792,16 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37679,7 +37829,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr ""
@@ -37703,16 +37853,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37752,7 +37902,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr ""
@@ -37768,7 +37918,7 @@ msgstr ""
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr ""
@@ -37780,7 +37930,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr ""
@@ -37820,7 +37970,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
@@ -37887,11 +38037,11 @@ msgid "Please select Template Type to download template"
msgstr ""
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37913,7 +38063,7 @@ msgstr ""
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37922,7 +38072,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37931,7 +38081,7 @@ msgstr ""
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -37963,7 +38113,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37971,15 +38121,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr ""
@@ -37995,7 +38145,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr ""
@@ -38008,15 +38158,15 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr ""
@@ -38040,7 +38190,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr ""
@@ -38121,7 +38271,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Wybierz co najmniej jeden filtr: kod produktu, serię lub numer seryjny."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38133,7 +38283,7 @@ msgstr "Proszę wybrać co najmniej jeden wiersz do poprawienia"
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr ""
@@ -38145,7 +38295,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr ""
@@ -38208,7 +38358,7 @@ msgid "Please select the customer."
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr ""
@@ -38275,7 +38425,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr ""
@@ -38305,11 +38455,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -38351,7 +38501,7 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
@@ -38400,7 +38550,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -38420,8 +38570,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -38437,7 +38587,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr ""
@@ -38492,7 +38642,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38508,13 +38658,13 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr ""
@@ -38720,7 +38870,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38746,7 +38896,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38768,7 +38918,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38779,7 +38929,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38858,6 +39008,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38915,15 +39071,15 @@ msgstr ""
msgid "Pre Sales"
msgstr ""
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -38955,6 +39111,12 @@ msgstr ""
msgid "Preferred Email"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39191,7 +39353,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr ""
@@ -39529,11 +39691,11 @@ msgstr ""
msgid "Primary Settings"
msgstr "Ustawienia podstawowe"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -39572,7 +39734,7 @@ msgstr "Drukuj bez wartości"
msgid "Print and Stationery"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr ""
@@ -39705,7 +39867,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Strata procesu %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39813,7 +39975,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39901,21 +40063,33 @@ msgstr ""
msgid "Product"
msgstr ""
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39927,6 +40101,10 @@ msgstr ""
msgid "Product Bundle Balance"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -39948,6 +40126,32 @@ msgstr "Produkt Bundle Pomoc"
msgid "Product Bundle Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40139,7 +40343,7 @@ msgstr "Zysk w tym roku"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40495,7 +40699,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr ""
@@ -40513,7 +40717,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Zaangażowani potencjalni klienci, ale nieprzekonwertowani"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr ""
@@ -40731,7 +40935,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40776,12 +40980,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr ""
@@ -40905,11 +41109,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40927,7 +41131,7 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr ""
@@ -40935,11 +41139,11 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr ""
@@ -40954,7 +41158,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr "Przedmioty zamówienia przeterminowane"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41055,11 +41259,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr "Nr Potwierdzenia Zakupu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41087,7 +41291,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41206,7 +41410,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41291,7 +41495,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41308,7 +41512,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41327,6 +41531,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41421,7 +41626,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41502,7 +41707,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41531,7 +41736,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41540,7 +41745,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr ""
@@ -41690,7 +41895,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41709,7 +41914,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41786,8 +41991,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -41911,7 +42116,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41922,13 +42127,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41943,7 +42148,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42078,11 +42283,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42134,7 +42339,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -42176,7 +42381,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42239,11 +42444,11 @@ msgstr "Wycena dla"
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -42370,7 +42575,7 @@ msgstr "Wywołany przez (Email)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42553,7 +42758,7 @@ msgstr "Stawka przy użyciu której waluta dostawcy jest konwertowana do podstaw
msgid "Rate at which this tax is applied"
msgstr "Stawka przy użyciu której ten podatek jest aplikowany"
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42689,8 +42894,8 @@ msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42750,7 +42955,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -42951,7 +43156,7 @@ msgid "Receivable / Payable Account"
msgstr "Konto Należności / Zobowiązań"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43013,7 +43218,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -43073,7 +43278,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr ""
@@ -43408,11 +43613,11 @@ msgstr ""
msgid "Reference #"
msgstr "Odniesienie #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43426,7 +43631,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Numer referencyjny odniesienia"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -43450,15 +43655,15 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43576,15 +43781,15 @@ msgstr ""
msgid "References"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referencje {0} typu {1} nie miały pozostałej kwoty do rozliczenia przed przesłaniem wpisu płatności. Teraz mają negatywną pozostałą kwotę."
@@ -43602,6 +43807,11 @@ msgstr "Polecony partner handlowy"
msgid "Refresh Plaid Link"
msgstr "Odśwież link Plaid"
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr ""
@@ -43709,6 +43919,10 @@ msgstr ""
msgid "Related"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43724,7 +43938,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr ""
@@ -43742,13 +43956,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43800,7 +44014,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43885,9 +44099,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44205,7 +44419,7 @@ msgstr "Data realizacji"
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr ""
@@ -44602,7 +44816,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44818,7 +45032,7 @@ msgstr ""
msgid "Restart Failed Entries"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr ""
@@ -44875,7 +45089,7 @@ msgstr "Pole wyniku wyniku"
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -45547,12 +45761,12 @@ msgstr ""
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45582,16 +45796,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -45607,7 +45821,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -45619,7 +45833,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -45639,35 +45853,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
@@ -45742,7 +45956,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45750,11 +45964,11 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Wiersz #{0}: Data rozpoczęcia amortyzacji jest wymagana"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Wiersz #{0}: Zduplikowany wpis w referencjach {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -45766,22 +45980,26 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45794,11 +46012,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45810,7 +46028,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -45830,7 +46048,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
@@ -45838,7 +46056,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
@@ -45863,6 +46081,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -45871,7 +46093,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -45887,7 +46113,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -45928,11 +46154,15 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45958,7 +46188,7 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
@@ -45970,7 +46200,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46059,7 +46289,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -46095,11 +46325,11 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Wiersz #{0}: Status musi być {1} dla rabatu na fakturę {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46119,7 +46349,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -46132,7 +46362,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46148,7 +46378,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -46196,7 +46426,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46272,7 +46502,7 @@ msgstr "Wiersz #{}: Proszę przypisać zadanie członkowi."
msgid "Row #{}: Please use a different Finance Book."
msgstr "Wiersz #{}: Proszę użyć innej księgi finansowej."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Wiersz #{}: Numer seryjny {} nie może zostać zwrócony, ponieważ nie został przetworzony w oryginalnej fakturze {}"
@@ -46280,11 +46510,11 @@ msgstr "Wiersz #{}: Numer seryjny {} nie może zostać zwrócony, ponieważ nie
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Wiersz #{}: Oryginalna faktura {} zwrotnej faktury {} nie jest skonsolidowana."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Wiersz #{}: Nie można dodać dodatnich ilości do faktury zwrotnej. Proszę usunąć przedmiot {}, aby dokończyć zwrot."
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr "Wiersz #{}: przedmiot {} został już pobrany."
@@ -46297,11 +46527,11 @@ msgstr "Wiersz #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Wiersz #{}: {} {} nie istnieje."
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Wiersz #{}: {} {} nie należy do firmy {}. Proszę wybrać poprawne {}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46309,7 +46539,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -46321,7 +46551,7 @@ msgstr "Wiersz {0}# Przedmiot {1} nie znaleziony w tabeli 'Dostarczone surowce'
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46329,11 +46559,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46345,7 +46575,7 @@ 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46353,11 +46583,11 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46378,7 +46608,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46386,11 +46616,11 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -46406,8 +46636,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46423,15 +46653,11 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -46460,7 +46686,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46468,7 +46694,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -46488,11 +46714,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46500,11 +46726,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46512,11 +46738,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46620,19 +46846,19 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46653,7 +46879,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46665,7 +46891,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -46681,11 +46907,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr ""
@@ -46836,7 +47062,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr ""
@@ -46859,7 +47085,7 @@ msgstr ""
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -47138,15 +47364,15 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -47198,13 +47424,13 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47340,20 +47566,20 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47414,7 +47640,7 @@ msgstr "Zlecenia sprzedaży do realizacji"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47520,7 +47746,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47534,7 +47760,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47776,7 +48002,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47788,7 +48014,7 @@ msgstr "Przykładowy magazyn retencyjny"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
@@ -47898,7 +48124,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -47935,11 +48161,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -48283,7 +48509,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr ""
@@ -48308,7 +48534,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48333,12 +48559,12 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48497,7 +48723,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -48514,7 +48740,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -48541,11 +48767,11 @@ msgstr ""
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -48572,11 +48798,11 @@ msgstr ""
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -48683,7 +48909,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -48741,7 +48967,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48815,7 +49041,7 @@ msgstr "Nr seryjny / partia"
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48883,7 +49109,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48944,7 +49170,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr ""
@@ -49030,7 +49256,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49173,7 +49399,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -49185,6 +49411,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49299,7 +49529,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49547,12 +49777,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49627,7 +49857,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr ""
@@ -49656,7 +49886,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -49783,7 +50013,7 @@ msgstr "Ustaw nazwę pola, z którego chcesz pobierać dane z formularza nadrzę
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -49909,7 +50139,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr ""
@@ -50126,7 +50356,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -50640,7 +50870,7 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :From Time cannot be later than To Time for {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Date Settings "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -776,15 +776,15 @@ msgstr ""
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr ""
@@ -793,7 +793,7 @@ msgstr ""
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -821,7 +821,7 @@ 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:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -985,7 +985,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1000,6 +1000,11 @@ msgstr ""
msgid "A customer must have primary contact email."
msgstr ""
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1131,7 +1136,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Abreviação: {0} deve aparecer apenas uma vez"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr ""
@@ -1185,7 +1190,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1344,7 +1349,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr ""
@@ -1396,7 +1401,7 @@ msgstr ""
msgid "Account Paid To"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr ""
@@ -1540,7 +1545,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr ""
@@ -1552,7 +1557,7 @@ msgstr ""
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1576,7 +1581,7 @@ msgstr ""
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1600,11 +1605,11 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1902,7 +1907,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr ""
@@ -2121,7 +2126,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2648,7 +2653,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3232,7 +3237,7 @@ msgstr ""
msgid "Address used to determine Tax Category in transactions"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr ""
@@ -3353,7 +3358,7 @@ msgstr "Valor do Adiantamento"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "O montante do adiantamento não pode ser maior do que {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3433,7 +3438,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr ""
@@ -3488,8 +3493,8 @@ msgstr ""
msgid "Against Income Account"
msgstr "Contra Conta de Receita"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3532,7 +3537,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3577,11 +3582,11 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr ""
@@ -3679,7 +3684,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr ""
@@ -3703,7 +3708,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr ""
@@ -3864,15 +3869,15 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3890,7 +3895,7 @@ msgstr ""
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -3975,11 +3980,11 @@ msgstr ""
msgid "Allocated amount"
msgstr ""
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -4064,7 +4069,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4088,8 +4093,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr ""
@@ -4375,6 +4380,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4457,7 +4468,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr ""
@@ -4473,14 +4484,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4627,7 +4642,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4682,7 +4697,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4692,7 +4707,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4851,19 +4866,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5382,7 +5397,7 @@ msgstr ""
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr ""
@@ -5452,11 +5467,11 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5468,8 +5483,8 @@ msgstr "Como existem Artigos de Submontagem suficientes, a Ordem de Fabrico não
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6044,7 +6059,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -6064,11 +6079,11 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6084,7 +6099,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr ""
@@ -6092,7 +6107,7 @@ msgstr ""
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6205,11 +6220,11 @@ msgstr ""
msgid "Attribute Value"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr ""
@@ -6217,19 +6232,19 @@ msgstr ""
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr ""
@@ -6353,8 +6368,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6368,7 +6383,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6553,7 +6568,7 @@ msgstr ""
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr ""
@@ -6650,9 +6665,9 @@ msgstr ""
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr ""
@@ -6768,7 +6783,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6798,6 +6813,10 @@ msgstr ""
msgid "BOM Comparison Tool"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6824,6 +6843,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -6920,6 +6944,10 @@ msgstr ""
msgid "BOM Operations Time"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr ""
@@ -6937,6 +6965,7 @@ msgstr ""
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7007,7 +7036,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7018,7 +7047,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7026,23 +7055,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7051,15 +7080,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -7138,7 +7167,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7165,7 +7194,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7203,7 +7232,7 @@ msgstr "Tipo de Saldo"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7344,7 +7373,7 @@ msgstr ""
msgid "Bank Account Type"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
@@ -7891,7 +7920,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7926,7 +7955,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7953,7 +7982,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -8022,7 +8051,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
@@ -8061,13 +8090,7 @@ msgstr ""
msgid "Begin On (Days)"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr ""
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8086,16 +8109,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr ""
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8111,10 +8146,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8269,6 +8304,17 @@ msgstr ""
msgid "Billing Email"
msgstr ""
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8293,10 +8339,16 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8322,7 +8374,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8518,7 +8570,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8592,7 +8644,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8660,7 +8712,7 @@ msgstr ""
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr ""
@@ -9355,8 +9407,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9367,15 +9419,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr ""
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr ""
@@ -9384,7 +9431,7 @@ msgstr ""
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr ""
@@ -9394,11 +9441,20 @@ msgstr ""
msgid "Cancel Subscription After Grace Period"
msgstr ""
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9418,7 +9474,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr ""
@@ -9426,7 +9482,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr ""
@@ -9478,7 +9534,7 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
@@ -9486,11 +9542,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9502,7 +9558,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9530,12 +9586,16 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9547,7 +9607,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9568,12 +9628,12 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr "Não é possível eliminar um artigo que já foi encomendado"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9581,7 +9641,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9589,7 +9649,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9597,7 +9657,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9605,8 +9665,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9622,11 +9686,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9642,11 +9706,11 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9670,10 +9734,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
@@ -9685,7 +9749,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -9693,11 +9757,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Não é possível definir quantidade menor que a quantidade fornecida."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "Não é possível definir quantidade menor que a quantidade recebida."
@@ -9709,11 +9773,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9869,19 +9937,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr ""
@@ -9890,7 +9958,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9984,7 +10052,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr ""
@@ -10089,7 +10157,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10103,7 +10171,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -10127,7 +10195,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10322,7 +10390,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr ""
@@ -10380,7 +10448,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10483,16 +10551,16 @@ msgstr ""
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10587,7 +10655,7 @@ msgstr ""
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11233,7 +11301,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11318,6 +11386,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11331,7 +11401,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11538,7 +11608,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr ""
@@ -11554,7 +11624,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11576,7 +11646,7 @@ msgstr ""
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11624,7 +11694,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11654,7 +11724,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -12092,7 +12162,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12325,7 +12395,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr ""
@@ -12335,11 +12405,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -12409,7 +12479,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12565,13 +12635,13 @@ msgstr ""
#. Label of the cost_allocation (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Allocation"
-msgstr ""
+msgstr "de custo de alocação"
#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
#. Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost Allocation %"
-msgstr ""
+msgstr "de custo de alocação %"
#. Label of the cost_allocation__process_loss_section (Section Break) field in
#. DocType 'BOM'
@@ -12701,7 +12771,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12732,7 +12802,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12848,7 +12918,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12963,7 +13033,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -13235,6 +13305,10 @@ msgstr ""
msgid "Create New Lead"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13264,11 +13338,11 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr ""
@@ -13276,7 +13350,7 @@ msgstr ""
msgid "Create Pick List"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr ""
@@ -13530,7 +13604,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13682,7 +13756,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13794,7 +13868,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13822,14 +13896,14 @@ msgstr ""
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr ""
@@ -13852,7 +13926,7 @@ msgstr ""
msgid "Credit limit reached for customer {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14041,7 +14115,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14049,7 +14123,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14111,12 +14185,12 @@ msgstr ""
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
+msgid "Current Invoice End"
msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
+msgid "Current Invoice Start"
msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
@@ -14321,7 +14395,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14332,7 +14406,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14374,7 +14448,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14388,7 +14462,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14403,7 +14477,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14501,7 +14575,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14607,7 +14681,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14627,7 +14701,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14668,7 +14742,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr ""
@@ -14720,7 +14794,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14737,7 +14811,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14883,9 +14957,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -14962,7 +15036,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr ""
@@ -15079,7 +15153,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr ""
@@ -15191,9 +15265,9 @@ msgstr ""
msgid "Days"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr ""
@@ -15206,12 +15280,6 @@ msgstr ""
msgid "Days Until Due"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr ""
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15272,7 +15340,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15314,7 +15382,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15342,13 +15410,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr ""
@@ -15396,11 +15464,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15532,7 +15600,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15835,15 +15903,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16099,8 +16167,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr ""
@@ -16211,11 +16279,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16252,7 +16320,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16295,7 +16363,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16357,11 +16425,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16569,7 +16637,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16835,7 +16903,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16959,7 +17027,7 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -17068,6 +17136,10 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17103,8 +17175,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17114,7 +17186,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17337,7 +17409,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17633,7 +17705,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17784,7 +17856,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17961,11 +18033,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18203,11 +18275,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr ""
@@ -18216,7 +18288,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -18317,7 +18389,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18422,7 +18494,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr ""
@@ -18443,7 +18515,7 @@ msgstr ""
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -18603,11 +18675,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr ""
@@ -18615,7 +18687,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18628,7 +18700,7 @@ msgstr "O Empregado {0} não pertence à empresa {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr ""
@@ -18640,7 +18712,7 @@ msgstr ""
msgid "Empty"
msgstr "Vazio"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr ""
@@ -18649,7 +18721,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18675,7 +18747,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr ""
@@ -18758,6 +18830,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18989,7 +19067,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -19001,7 +19079,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr ""
@@ -19024,12 +19102,6 @@ msgstr ""
msgid "End of Life"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19165,7 +19237,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -19324,7 +19396,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19353,7 +19425,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19361,7 +19433,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr ""
@@ -19502,7 +19574,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr ""
@@ -19628,7 +19700,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19704,7 +19776,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19779,13 +19851,12 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19815,8 +19886,8 @@ msgstr ""
msgid "Expenses Included In Valuation"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr ""
@@ -20038,6 +20109,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20113,11 +20188,11 @@ msgstr ""
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -20134,7 +20209,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20162,7 +20237,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20200,15 +20275,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr "Ficheiro não encontrado"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr "Ficheiro não encontrado no servidor"
@@ -20220,7 +20295,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr ""
@@ -20331,7 +20406,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20402,7 +20477,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr ""
@@ -20449,7 +20524,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20462,7 +20537,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr ""
@@ -20475,15 +20550,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20570,10 +20645,14 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr ""
@@ -20745,7 +20824,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21001,7 +21080,7 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -21022,7 +21101,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21059,7 +21138,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21068,7 +21147,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21088,7 +21167,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr ""
@@ -21651,13 +21730,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr ""
@@ -21854,12 +21933,6 @@ msgstr ""
msgid "Generate Invoice At"
msgstr ""
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr ""
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -21975,10 +22048,10 @@ msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22001,11 +22074,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22021,8 +22094,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr ""
@@ -22129,7 +22202,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -22217,7 +22290,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22511,7 +22584,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -22628,7 +22701,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23244,6 +23317,17 @@ msgstr ""
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23561,7 +23645,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -23947,7 +24031,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -23974,7 +24058,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr ""
@@ -24218,7 +24302,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr ""
@@ -24313,9 +24397,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24436,7 +24520,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -24467,9 +24551,9 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr ""
@@ -24694,7 +24778,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24734,17 +24818,17 @@ msgid "Insufficient Capacity"
msgstr ""
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24754,7 +24838,7 @@ msgstr ""
msgid "Insufficient Stock for Batch"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr ""
@@ -24880,7 +24964,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Rendimento de Juros"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr ""
@@ -24990,10 +25074,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25005,7 +25089,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25031,7 +25115,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25051,6 +25135,10 @@ msgstr "Campo de Empresa Inválido"
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25061,10 +25149,19 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25098,12 +25195,12 @@ msgstr "Fórmula Inválida"
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr ""
@@ -25141,9 +25238,9 @@ msgstr ""
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -25151,16 +25248,16 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr ""
@@ -25189,7 +25286,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25215,7 +25312,7 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""
@@ -25223,7 +25320,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr "URL de ficheiro inválido"
@@ -25259,11 +25356,11 @@ msgstr ""
msgid "Invalid search query"
msgstr "Consulta de pesquisa inválida"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25396,7 +25493,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr ""
@@ -25425,7 +25522,7 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr ""
@@ -25501,7 +25598,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25522,7 +25619,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25918,6 +26015,19 @@ msgstr ""
msgid "Is Phantom Item"
msgstr ""
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26184,7 +26294,7 @@ msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26201,7 +26311,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26257,7 +26367,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26267,9 +26377,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26315,6 +26425,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26325,7 +26436,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26373,6 +26484,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26520,7 +26632,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26561,7 +26673,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26576,7 +26688,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26596,7 +26708,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26638,7 +26750,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26671,7 +26783,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -26781,7 +26893,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26812,7 +26924,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26837,11 +26949,11 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27015,7 +27127,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27064,8 +27176,8 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27104,9 +27216,9 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27131,7 +27243,7 @@ msgstr ""
msgid "Item Naming By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr ""
@@ -27169,8 +27281,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27182,7 +27294,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27343,6 +27455,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -27375,7 +27488,7 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr ""
@@ -27418,6 +27531,11 @@ msgstr ""
msgid "Item Weight Details"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27480,7 +27598,7 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr ""
@@ -27506,7 +27624,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27525,11 +27643,11 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27537,6 +27655,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
@@ -27550,7 +27672,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -27558,7 +27680,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27570,15 +27692,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "O Item {0} foi desativado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27590,15 +27712,15 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27606,7 +27728,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27614,11 +27736,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27626,7 +27748,7 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
@@ -27642,7 +27764,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -27650,7 +27772,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr ""
@@ -27696,11 +27818,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -27760,7 +27882,7 @@ msgstr ""
msgid "Items not found."
msgstr "Artigos não encontrados."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27835,7 +27957,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27864,6 +27986,10 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -27899,7 +28025,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28002,7 +28128,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -28061,7 +28187,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28070,11 +28196,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28196,7 +28322,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28324,7 +28450,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28337,12 +28463,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr ""
@@ -28406,11 +28532,11 @@ msgstr ""
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr ""
@@ -28446,7 +28572,7 @@ msgstr ""
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr ""
@@ -28540,7 +28666,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28825,7 +28951,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr ""
@@ -29106,7 +29232,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29523,7 +29649,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29583,11 +29709,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29662,8 +29788,8 @@ 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -29885,7 +30011,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr ""
@@ -30063,6 +30189,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30089,12 +30219,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30187,8 +30317,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30268,11 +30398,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30486,7 +30616,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -30616,7 +30746,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -30629,7 +30759,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30678,6 +30808,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -30958,13 +31092,13 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -30984,7 +31118,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -31000,7 +31134,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr ""
@@ -31012,7 +31146,7 @@ msgstr ""
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr ""
@@ -31028,7 +31162,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr ""
@@ -31044,7 +31178,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "Filtro obrigatório em falta: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr ""
@@ -31324,7 +31458,7 @@ 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:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31336,7 +31470,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr ""
@@ -31425,7 +31559,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31567,40 +31701,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr ""
@@ -31955,7 +32089,7 @@ msgstr ""
msgid "New Task"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -31972,7 +32106,7 @@ msgstr "Novo Local de Trabalho"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32003,6 +32137,17 @@ msgstr ""
msgid "Newton"
msgstr ""
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32040,7 +32185,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -32048,7 +32193,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -32056,11 +32201,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32092,14 +32237,14 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr ""
@@ -32116,7 +32261,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32174,7 +32319,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32202,7 +32347,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32210,7 +32355,7 @@ msgstr ""
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr ""
@@ -32226,7 +32371,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32392,7 +32537,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32404,7 +32549,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32650,7 +32795,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -32690,7 +32835,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32698,7 +32843,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -32708,7 +32853,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -32848,7 +32993,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr ""
@@ -33150,7 +33295,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr ""
@@ -33210,7 +33355,12 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33512,7 +33662,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr ""
@@ -33540,7 +33690,7 @@ msgstr ""
msgid "Opening Time"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr ""
@@ -33684,11 +33834,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -33714,7 +33864,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr ""
@@ -34025,7 +34175,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34140,12 +34290,12 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr ""
@@ -34163,7 +34313,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr ""
@@ -34244,7 +34394,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34292,7 +34442,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34609,7 +34759,7 @@ msgstr ""
msgid "POS Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr ""
@@ -34880,7 +35030,7 @@ msgstr ""
msgid "Packing Slip Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -34925,7 +35075,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34960,7 +35110,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -34990,7 +35140,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -35127,11 +35277,11 @@ msgstr ""
msgid "Parent Item Group"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr ""
@@ -35151,7 +35301,7 @@ msgstr ""
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35425,7 +35575,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35453,7 +35603,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr ""
@@ -35638,7 +35788,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35661,7 +35811,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37585,7 +37735,7 @@ msgstr "Por favor, insira o N.º do Lote"
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr ""
@@ -37593,16 +37743,16 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37630,7 +37780,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr ""
@@ -37654,16 +37804,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37703,7 +37853,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr ""
@@ -37719,7 +37869,7 @@ msgstr ""
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr ""
@@ -37731,7 +37881,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr ""
@@ -37771,7 +37921,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
@@ -37838,11 +37988,11 @@ msgid "Please select Template Type to download template"
msgstr ""
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37864,7 +38014,7 @@ msgstr ""
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37873,7 +38023,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37882,7 +38032,7 @@ msgstr ""
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -37914,7 +38064,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37922,15 +38072,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr ""
@@ -37946,7 +38096,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr ""
@@ -37959,15 +38109,15 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr ""
@@ -37991,7 +38141,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr ""
@@ -38072,7 +38222,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Selecione pelo menos um filtro: Código do Item, Lote ou N.º de Série."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38084,7 +38234,7 @@ msgstr "Por favor selecione pelo menos uma linha para corrigir"
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr ""
@@ -38096,7 +38246,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr ""
@@ -38159,7 +38309,7 @@ msgid "Please select the customer."
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr ""
@@ -38226,7 +38376,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr ""
@@ -38256,11 +38406,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -38302,7 +38452,7 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
@@ -38351,7 +38501,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -38371,8 +38521,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -38388,7 +38538,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr ""
@@ -38443,7 +38593,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38459,13 +38609,13 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr ""
@@ -38671,7 +38821,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38697,7 +38847,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38719,7 +38869,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38730,7 +38880,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38809,6 +38959,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38866,15 +39022,15 @@ msgstr ""
msgid "Pre Sales"
msgstr ""
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -38906,6 +39062,12 @@ msgstr ""
msgid "Preferred Email"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39142,7 +39304,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr ""
@@ -39480,11 +39642,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -39523,7 +39685,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr ""
@@ -39656,7 +39818,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perda de Processo %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39764,7 +39926,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39852,21 +40014,33 @@ msgstr ""
msgid "Product"
msgstr ""
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39878,6 +40052,10 @@ msgstr ""
msgid "Product Bundle Balance"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -39899,6 +40077,32 @@ msgstr ""
msgid "Product Bundle Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40090,7 +40294,7 @@ msgstr "Lucro este ano"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40446,7 +40650,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr ""
@@ -40464,7 +40668,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr ""
@@ -40682,7 +40886,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40727,12 +40931,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr ""
@@ -40856,11 +41060,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40878,7 +41082,7 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr ""
@@ -40886,11 +41090,11 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr ""
@@ -40905,7 +41109,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41006,11 +41210,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41038,7 +41242,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41157,7 +41361,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41242,7 +41446,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41259,7 +41463,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41278,6 +41482,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41372,7 +41577,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41453,7 +41658,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41482,7 +41687,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41491,7 +41696,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr ""
@@ -41641,7 +41846,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41660,7 +41865,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41737,8 +41942,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -41862,7 +42067,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41873,13 +42078,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41894,7 +42099,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42029,11 +42234,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42085,7 +42290,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -42127,7 +42332,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42190,11 +42395,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -42321,7 +42526,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42504,7 +42709,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42640,8 +42845,8 @@ msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42701,7 +42906,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -42902,7 +43107,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -42964,7 +43169,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -43024,7 +43229,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr ""
@@ -43359,11 +43564,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referência #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43377,7 +43582,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -43401,15 +43606,15 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43527,15 +43732,15 @@ msgstr ""
msgid "References"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referências {0} do tipo {1} não tinham valor pendente antes de submeter a Entrada de Pagamento. Agora têm um valor pendente negativo."
@@ -43553,6 +43758,11 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr ""
@@ -43660,6 +43870,10 @@ msgstr ""
msgid "Related"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43675,7 +43889,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr ""
@@ -43693,13 +43907,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43751,7 +43965,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43836,9 +44050,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44156,7 +44370,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr ""
@@ -44553,7 +44767,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44769,7 +44983,7 @@ msgstr ""
msgid "Restart Failed Entries"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr ""
@@ -44826,7 +45040,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -45498,12 +45712,12 @@ msgstr ""
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45533,16 +45747,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -45558,7 +45772,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -45570,7 +45784,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -45590,35 +45804,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
@@ -45693,7 +45907,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45701,11 +45915,11 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Linha #{0}: Data de Início da Depreciação é obrigatória"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -45717,22 +45931,26 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45745,11 +45963,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45761,7 +45979,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -45781,7 +45999,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
@@ -45789,7 +46007,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
@@ -45814,6 +46032,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -45822,7 +46044,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -45838,7 +46064,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -45879,11 +46105,15 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45909,7 +46139,7 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
@@ -45921,7 +46151,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46010,7 +46240,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -46046,11 +46276,11 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Linha # {0}: o status deve ser {1} para desconto na fatura {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46070,7 +46300,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -46083,7 +46313,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46099,7 +46329,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -46147,7 +46377,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46223,7 +46453,7 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46231,11 +46461,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46248,11 +46478,11 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46260,7 +46490,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -46272,7 +46502,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46280,11 +46510,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46296,7 +46526,7 @@ 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46304,11 +46534,11 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46329,7 +46559,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46337,11 +46567,11 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -46357,8 +46587,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46374,15 +46604,11 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -46411,7 +46637,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46419,7 +46645,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -46439,11 +46665,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46451,11 +46677,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46463,11 +46689,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46571,19 +46797,19 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46604,7 +46830,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46616,7 +46842,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -46632,11 +46858,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr ""
@@ -46787,7 +47013,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr ""
@@ -46810,7 +47036,7 @@ msgstr ""
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -47089,15 +47315,15 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -47149,13 +47375,13 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47291,20 +47517,20 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47365,7 +47591,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47471,7 +47697,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47485,7 +47711,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47727,7 +47953,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47739,7 +47965,7 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
@@ -47849,7 +48075,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -47886,11 +48112,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -48232,7 +48458,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr ""
@@ -48257,7 +48483,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48282,12 +48508,12 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48446,7 +48672,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -48463,7 +48689,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -48490,11 +48716,11 @@ msgstr ""
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -48521,11 +48747,11 @@ msgstr ""
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -48632,7 +48858,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -48690,7 +48916,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48764,7 +48990,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48832,7 +49058,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48893,7 +49119,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr ""
@@ -48979,7 +49205,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49122,7 +49348,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -49134,6 +49360,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49248,7 +49478,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49496,12 +49726,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49576,7 +49806,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr ""
@@ -49605,7 +49835,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -49732,7 +49962,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -49858,7 +50088,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr ""
@@ -50075,7 +50305,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -50589,7 +50819,7 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :From Time cannot be later than To Time for {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Date Settings "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -776,15 +776,15 @@ msgstr ""
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr ""
@@ -793,7 +793,7 @@ msgstr ""
msgid "Cannot overbill for the following Items:
"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr ""
@@ -821,7 +821,7 @@ 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:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr ""
@@ -985,7 +985,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1000,6 +1000,11 @@ msgstr ""
msgid "A customer must have primary contact email."
msgstr ""
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1131,7 +1136,7 @@ msgstr "Abreviatura é obrigatória"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abreviatura: {0} deve aparecer apenas uma vez"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr ""
@@ -1185,7 +1190,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Quantidade Aceita"
@@ -1344,7 +1349,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "Falta de Conta"
@@ -1396,7 +1401,7 @@ msgstr ""
msgid "Account Paid To"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Só Conta de Pagamento"
@@ -1540,7 +1545,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "A Conta {0} não pertence à Empresa: {1}"
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr "A Conta {0} não existe"
@@ -1552,7 +1557,7 @@ msgstr "Conta {0} não existe"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "A conta {0} não coincide com a Empresa {1} no Modo de Conta: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
@@ -1576,7 +1581,7 @@ msgstr "A Conta {0} está congelada"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1600,11 +1605,11 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Conta: {0} é capital em andamento e não pode ser atualizado pela entrada de diário"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Conta: {0} só pode ser atualizado via transações de ações"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Conta: {0} não é permitida em Entrada de pagamento"
@@ -1902,7 +1907,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "Lançamento Contábil Para Serviço"
@@ -2121,7 +2126,7 @@ msgstr "Configurações de Contas"
msgid "Accounts Setup"
msgstr "Configuração de contas"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "Tabela de Contas não pode estar vazia."
@@ -2648,7 +2653,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3232,7 +3237,7 @@ msgstr "O endereço precisa estar vinculado a uma empresa. Adicione uma linha pa
msgid "Address used to determine Tax Category in transactions"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr ""
@@ -3353,7 +3358,7 @@ msgstr "Valor adiantado"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "O valor do adiantamento não pode ser superior a {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3433,7 +3438,7 @@ msgstr "Contra À Conta"
msgid "Against Blanket Order"
msgstr "Vincular a Pedido Aberto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr ""
@@ -3488,8 +3493,8 @@ msgstr ""
msgid "Against Income Account"
msgstr "Conta Contra Renda"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3532,7 +3537,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3577,11 +3582,11 @@ msgstr "Idade"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "Idade (dias)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr ""
@@ -3679,7 +3684,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Todas as Contas"
@@ -3703,7 +3708,7 @@ msgstr "Todas as Atividades"
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr ""
@@ -3864,15 +3869,15 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3890,7 +3895,7 @@ msgstr ""
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr "Todos esses itens já foram faturados / devolvidos"
@@ -3975,11 +3980,11 @@ msgstr ""
msgid "Allocated amount"
msgstr ""
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Quantia alocada não pode ser maior que quantia não ajustada"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr "Quantidade alocada não pode ser negativa"
@@ -4064,7 +4069,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4088,8 +4093,8 @@ msgstr "Permitir o Consumo de Vários Materiais"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr ""
@@ -4375,6 +4380,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4457,7 +4468,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr ""
@@ -4473,14 +4484,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4627,7 +4642,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4682,7 +4697,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4692,7 +4707,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4851,19 +4866,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Montante {0} {1} transferido de {2} para {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Total {0} {1} {2} {3}"
@@ -5382,7 +5397,7 @@ msgstr ""
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr ""
@@ -5452,11 +5467,11 @@ msgstr "Como o campo {0} está habilitado, o campo {1} é obrigatório."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Como o campo {0} está habilitado, o valor do campo {1} deve ser maior que 1."
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5468,8 +5483,8 @@ msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é n
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6044,7 +6059,7 @@ msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo ma
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -6064,11 +6079,11 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6084,7 +6099,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr ""
@@ -6092,7 +6107,7 @@ msgstr ""
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr "É necessário pelo menos um modo de pagamento para a fatura POS."
@@ -6205,11 +6220,11 @@ msgstr ""
msgid "Attribute Value"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "A tabela de atributos é obrigatório"
@@ -6217,19 +6232,19 @@ msgstr "A tabela de atributos é obrigatório"
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Atributo {0} selecionada várias vezes na tabela de atributos"
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "Atributos"
@@ -6353,8 +6368,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6368,7 +6383,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6553,7 +6568,7 @@ msgstr "Data de Uso Disponível"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr ""
@@ -6650,9 +6665,9 @@ msgstr "Disponível {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "A data disponível para uso deve ser posterior à data de compra"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr "Idade Média"
@@ -6768,7 +6783,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6798,6 +6813,10 @@ msgstr ""
msgid "BOM Comparison Tool"
msgstr "Ferramenta de Comparação de BOM"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6824,6 +6843,11 @@ msgstr ""
msgid "BOM Creator Item"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -6920,6 +6944,10 @@ msgstr "Operação da LDM"
msgid "BOM Operations Time"
msgstr "Tempo de operações BOM"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Valor na LDM"
@@ -6937,6 +6965,7 @@ msgstr "Pesquisar LDM"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7007,7 +7036,7 @@ msgstr "LDM do Item do Site"
msgid "BOM Website Operation"
msgstr "LDM da Operação do Site"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7018,7 +7047,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7026,23 +7055,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr "A LDM {0} não pertencem ao Item {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr "LDM {0} deve ser ativa"
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr "LDM {0} deve ser enviada"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7051,15 +7080,15 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
@@ -7138,7 +7167,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7165,7 +7194,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7203,7 +7232,7 @@ msgstr "Tipo de Saldo"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Valor Patrimonial"
@@ -7344,7 +7373,7 @@ msgstr "Subtipo de Conta Bancária"
msgid "Bank Account Type"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
@@ -7891,7 +7920,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7926,7 +7955,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7953,7 +7982,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr ""
@@ -8022,7 +8051,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
@@ -8061,13 +8090,7 @@ msgstr ""
msgid "Begin On (Days)"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr ""
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8086,16 +8109,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Data de Faturamento"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8111,10 +8146,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8269,6 +8304,17 @@ msgstr "Detalhes de cobrança"
msgid "Billing Email"
msgstr ""
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8293,10 +8339,16 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr "A contagem do intervalo de faturamento não pode ser menor que 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8322,7 +8374,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8518,7 +8570,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8592,7 +8644,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas"
@@ -8660,7 +8712,7 @@ msgstr ""
msgid "Brokerage"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Navegar LDM"
@@ -9355,8 +9407,8 @@ msgstr "Não é possível filtrar com base na forma de pagamento, se agrupado po
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr "Só pode fazer o pagamento contra a faturar {0}"
@@ -9367,15 +9419,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr ""
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Anular Material de Visita {0} antes de cancelar esta solicitação de garantia"
@@ -9384,7 +9431,7 @@ msgstr "Anular Material de Visita {0} antes de cancelar esta solicitação de ga
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr "Cancelar Assinatura"
@@ -9394,11 +9441,20 @@ msgstr "Cancelar Assinatura"
msgid "Cancel Subscription After Grace Period"
msgstr ""
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9418,7 +9474,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr ""
@@ -9426,7 +9482,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Não Pode Dispensar o Funcionário"
@@ -9478,7 +9534,7 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
@@ -9486,11 +9542,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item"
@@ -9502,7 +9558,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9530,12 +9586,16 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9547,7 +9607,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9568,12 +9628,12 @@ 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/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr "Não é possível excluir um item que já foi pedido"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9581,7 +9641,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9589,7 +9649,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9597,7 +9657,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9605,8 +9665,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9622,11 +9686,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9642,11 +9706,11 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9670,10 +9734,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
@@ -9685,7 +9749,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Não é possível definir a autorização com base em desconto para {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -9693,11 +9757,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr "Não é possível definir várias linhas de conta para a mesma empresa"
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Não é possível definir quantidade menor que a quantidade fornecida."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "Não é possível definir quantidade menor que a quantidade recebida."
@@ -9709,11 +9773,15 @@ msgstr "Não é possível definir o campo {0} para copiar em variantes"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9869,19 +9937,19 @@ msgstr ""
msgid "Cash Flow"
msgstr "Fluxo de Caixa"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "Demonstrativo de Fluxo de Caixa"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Fluxo de Caixa de Financiamento"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Fluxo de Caixa de Investimentos"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Fluxo de Caixa das Operações"
@@ -9890,7 +9958,7 @@ msgstr "Fluxo de Caixa das Operações"
msgid "Cash In Hand"
msgstr "Dinheiro na Mão"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento"
@@ -9984,7 +10052,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr "Valor do Ativo Por Categoria"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr "Cuidado"
@@ -10089,7 +10157,7 @@ msgstr "Alterar Data de Liberação"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10103,7 +10171,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -10127,7 +10195,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "Canal de Parceria"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10322,7 +10390,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr "Data do Cheque/referência"
@@ -10380,7 +10448,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10483,16 +10551,16 @@ msgstr ""
msgid "Clearance Date"
msgstr "Data de Liberação"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Apuramento data não mencionada"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Data de Liquidação atualizada"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10587,7 +10655,7 @@ msgstr ""
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11233,7 +11301,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11318,6 +11386,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11331,7 +11401,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11538,7 +11608,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Campo da empresa é obrigatório"
@@ -11554,7 +11624,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11576,7 +11646,7 @@ msgstr "Nome da empresa não o mesmo"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "A empresa do ativo {0} e o documento de compra {1} não correspondem."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11624,7 +11694,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11654,7 +11724,7 @@ msgstr ""
msgid "Competitors"
msgstr "Concorrentes"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -12092,7 +12162,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12325,7 +12395,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr ""
@@ -12335,11 +12405,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Contribuição Total"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -12409,7 +12479,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12701,7 +12771,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12732,7 +12802,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12848,7 +12918,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -12963,7 +13033,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -13235,6 +13305,10 @@ msgstr ""
msgid "Create New Lead"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13264,11 +13338,11 @@ msgstr "Criar Entrada de Abertura de PDV"
msgid "Create Payment Entry"
msgstr "Criar Entrada de Pagamento"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr "Criar solicitação de pagamento"
@@ -13276,7 +13350,7 @@ msgstr "Criar solicitação de pagamento"
msgid "Create Pick List"
msgstr "Criar Lista de Seleção"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Criar Formato de Impressão"
@@ -13530,7 +13604,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13682,7 +13756,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr "Crédito ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Conta de Crédito"
@@ -13794,7 +13868,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13822,14 +13896,14 @@ msgstr "Nota de Crédito Emitida"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr "A nota de crédito {0} foi criada automaticamente"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr ""
@@ -13852,7 +13926,7 @@ msgstr "O limite de crédito já está definido para a empresa {0}"
msgid "Credit limit reached for customer {0}"
msgstr "Limite de crédito atingido para o cliente {0}"
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14041,7 +14115,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr "A moeda para {0} deve ser {1}"
@@ -14049,7 +14123,7 @@ msgstr "A moeda para {0} deve ser {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Moeda da Conta de encerramento deve ser {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Moeda da lista de preços {0} deve ser {1} ou {2}"
@@ -14111,12 +14185,12 @@ msgstr ""
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
+msgid "Current Invoice End"
msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
+msgid "Current Invoice Start"
msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
@@ -14321,7 +14395,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14332,7 +14406,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14374,7 +14448,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14388,7 +14462,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14403,7 +14477,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14501,7 +14575,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14607,7 +14681,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14627,7 +14701,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14668,7 +14742,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "LPO do Cliente"
@@ -14720,7 +14794,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14737,7 +14811,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14883,9 +14957,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr "Cliente {0} não pertence ao projeto {1}"
@@ -14962,7 +15036,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr "Clientes Sem Qualquer Transação de Vendas"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Clientes não selecionados."
@@ -15079,7 +15153,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr ""
@@ -15191,9 +15265,9 @@ msgstr ""
msgid "Days"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Dias Desde a Última Compra"
@@ -15206,12 +15280,6 @@ msgstr "Dias desde a última compra"
msgid "Days Until Due"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr ""
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15272,7 +15340,7 @@ msgstr "Débito ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Conta de Débito"
@@ -15314,7 +15382,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15342,13 +15410,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr "Para Débito é necessária"
@@ -15396,11 +15464,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15532,7 +15600,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr "Não foi encontrado a LDM Padrão para {0}"
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15835,15 +15903,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'"
@@ -16099,8 +16167,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr ""
@@ -16211,11 +16279,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16252,7 +16320,7 @@ msgstr "Entrega"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16295,7 +16363,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16357,11 +16425,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tendência de Remessas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr "A Guia de Remessa {0} não foi enviada"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Notas de Entrega"
@@ -16569,7 +16637,7 @@ msgstr "Valor Depreciado"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Depreciação"
@@ -16835,7 +16903,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16959,7 +17027,7 @@ msgstr "Despesas Diretas"
msgid "Direct Income"
msgstr "Receita Direta"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -17068,6 +17136,10 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17103,8 +17175,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17114,7 +17186,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "A Qtd de Desmontagem não pode ser menor ou igual a 0."
@@ -17337,7 +17409,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "Desconto deve ser inferior a 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17633,7 +17705,7 @@ msgstr "Não Contatar"
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17784,7 +17856,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17961,11 +18033,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18203,11 +18275,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr "Mais Antigas"
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr "Idade Mais Antiga"
@@ -18216,7 +18288,7 @@ msgstr "Idade Mais Antiga"
msgid "Earnest Money"
msgstr "Sinal/garantia Em Dinheiro"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -18317,7 +18389,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18422,7 +18494,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr ""
@@ -18443,7 +18515,7 @@ msgstr ""
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -18603,11 +18675,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr "Colaborador não pode denunciar a si mesmo."
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr ""
@@ -18615,7 +18687,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "O funcionário é necessário ao emitir o Ativo {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18628,7 +18700,7 @@ msgstr "O Funcionário {0} não pertence à empresa {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr "Colaborador {0} não encontrado"
@@ -18640,7 +18712,7 @@ msgstr ""
msgid "Empty"
msgstr "Vazio"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr ""
@@ -18649,7 +18721,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18675,7 +18747,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr "Ativar Reordenação Automática"
@@ -18758,6 +18830,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr "Habilitar Programa de Pontos de Fidelidade"
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18989,7 +19067,7 @@ msgstr "A data de término não pode ser anterior à data de início."
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -19001,7 +19079,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Ano Final"
@@ -19024,12 +19102,6 @@ msgstr ""
msgid "End of Life"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19165,7 +19237,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -19324,7 +19396,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19353,7 +19425,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19361,7 +19433,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr ""
@@ -19502,7 +19574,7 @@ msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})"
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr "Guia de Recolhimento de Tributos"
@@ -19628,7 +19700,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Data Prevista de Entrega"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Data de entrega esperada deve ser após a data da ordem de venda"
@@ -19704,7 +19776,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19779,13 +19851,12 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr "Cabeça de Despesas Alterada"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19815,8 +19886,8 @@ msgstr "Despesas Incluídas na Avaliação de Imobilizado"
msgid "Expenses Included In Valuation"
msgstr "Despesas Incluídas na Avaliação"
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Lotes Expirados"
@@ -20038,6 +20109,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20113,11 +20188,11 @@ msgstr ""
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr "Buscar Atualizações de Assinatura"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr ""
@@ -20134,7 +20209,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20162,7 +20237,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20200,15 +20275,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr "Arquivo não encontrado"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr "Arquivo não encontrado no servidor"
@@ -20220,7 +20295,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Filtro Baseado Em"
@@ -20331,7 +20406,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Livro Contábil"
@@ -20402,7 +20477,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Demonstrativos Financeiros"
@@ -20449,7 +20524,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20462,7 +20537,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr "Código de Item Acabado"
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr ""
@@ -20475,15 +20550,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20570,10 +20645,14 @@ msgstr "Armazém de Produtos Acabados"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr ""
@@ -20745,7 +20824,7 @@ msgstr "Registro de Ativo Fixo"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21001,7 +21080,7 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -21022,7 +21101,7 @@ msgstr "Para o projeto {0}, atualize seu status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21059,7 +21138,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21068,7 +21147,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21088,7 +21167,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr ""
@@ -21651,13 +21730,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Valor do Pagamento Futuro"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "Referência de Pagamento Futuro"
@@ -21854,12 +21933,6 @@ msgstr ""
msgid "Generate Invoice At"
msgstr ""
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr ""
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -21975,10 +22048,10 @@ msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22001,11 +22074,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Obter Itens De"
@@ -22021,8 +22094,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Obter itens da LDM"
@@ -22129,7 +22202,7 @@ msgstr "Obter Fornecedores"
msgid "Get Suppliers By"
msgstr "Obter Provedores Por"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr ""
@@ -22217,7 +22290,7 @@ msgstr "Mercadorias Em Trânsito"
msgid "Goods Transferred"
msgstr "Mercadorias Transferidas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
@@ -22511,7 +22584,7 @@ msgstr "Grupo de Nós"
msgid "Group Same Items"
msgstr "Agrupar Itens Iguais"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Armazéns de grupo não podem ser usados em transações. Altere o valor de {0}"
@@ -22628,7 +22701,7 @@ msgstr "Usuário do Rh"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23244,6 +23317,17 @@ msgstr ""
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23561,7 +23645,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -23947,7 +24031,7 @@ msgstr "Em Produção"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -23974,7 +24058,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr "Valor Entrada"
@@ -24218,7 +24302,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr "Incluir Transações PDV"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr ""
@@ -24313,9 +24397,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24436,7 +24520,7 @@ msgstr "Data Incorreta"
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -24467,9 +24551,9 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Armazém Incorreto"
@@ -24694,7 +24778,7 @@ msgstr "Nota de Instalação"
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "A nota de instalação {0} já foi enviada"
@@ -24734,17 +24818,17 @@ msgid "Insufficient Capacity"
msgstr ""
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr "Permissões Insuficientes"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24754,7 +24838,7 @@ msgstr "Estoque Insuficiente"
msgid "Insufficient Stock for Batch"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr ""
@@ -24880,7 +24964,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Receita de Juros"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr ""
@@ -24990,10 +25074,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25005,7 +25089,7 @@ msgstr "Conta Inválida"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25031,7 +25115,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25051,6 +25135,10 @@ msgstr "Campo de Empresa Inválido"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Empresa Inválida Para Transação Entre Empresas."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25061,10 +25149,19 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25098,12 +25195,12 @@ msgstr "Fórmula inválida"
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr "Artigo Inválido"
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr ""
@@ -25141,9 +25238,9 @@ msgstr "Tempo de Lançamento Inválido"
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -25151,16 +25248,16 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr ""
@@ -25189,7 +25286,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Preço de Venda Inválido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25215,7 +25312,7 @@ msgstr "Valor Inválido"
msgid "Invalid Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""
@@ -25223,7 +25320,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr "Expressão de condição inválida"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr "URL de arquivo inválida"
@@ -25259,11 +25356,11 @@ msgstr ""
msgid "Invalid search query"
msgstr "Consulta de busca inválida"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25396,7 +25493,7 @@ msgstr "Desconto de Fatura"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "Total Geral da Fatura"
@@ -25425,7 +25522,7 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr ""
@@ -25501,7 +25598,7 @@ msgstr "A fatura não pode ser feita para zero hora de cobrança"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25522,7 +25619,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25918,6 +26015,19 @@ msgstr ""
msgid "Is Phantom Item"
msgstr ""
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26184,7 +26294,7 @@ msgstr "Itens Emitidos Contra Ordem de Serviço"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26201,7 +26311,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26257,7 +26367,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26267,9 +26377,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26315,6 +26425,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26325,7 +26436,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26373,6 +26484,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26520,7 +26632,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26561,7 +26673,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26576,7 +26688,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26596,7 +26708,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26638,7 +26750,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26671,7 +26783,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -26781,7 +26893,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26812,7 +26924,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26837,11 +26949,11 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27015,7 +27127,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27064,8 +27176,8 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27104,9 +27216,9 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27131,7 +27243,7 @@ msgstr ""
msgid "Item Naming By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr ""
@@ -27169,8 +27281,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr "Preço do Item Preço"
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27182,7 +27294,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}"
@@ -27343,6 +27455,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -27375,7 +27488,7 @@ msgstr "Configurações da Variante de Item"
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr ""
@@ -27418,6 +27531,11 @@ msgstr "Especificação do Site do Item"
msgid "Item Weight Details"
msgstr "Detalhes do Peso do Item"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27480,7 +27598,7 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr ""
@@ -27506,7 +27624,7 @@ msgstr "Nome do item"
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27525,11 +27643,11 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27537,6 +27655,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
@@ -27550,7 +27672,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -27558,7 +27680,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27570,15 +27692,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "O item {0} foi desativado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27590,15 +27712,15 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27606,7 +27728,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27614,11 +27736,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27626,7 +27748,7 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr "O Item {0} deve ser um Item de Ativo Imobilizado"
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
@@ -27642,7 +27764,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -27650,7 +27772,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr ""
@@ -27696,11 +27818,11 @@ msgstr "Registro de Vendas Por Item"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -27760,7 +27882,7 @@ msgstr "Itens Para Solicitação de Matéria-prima"
msgid "Items not found."
msgstr "Itens não encontrados."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27835,7 +27957,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27864,6 +27986,10 @@ msgstr "Análise de Carteira de Trabalho"
msgid "Job Card Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -27899,7 +28025,7 @@ msgstr "Registro de Tempo do Cartão de Trabalho"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28002,7 +28128,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr "Lançamentos no Livro Diário {0} são desvinculados"
@@ -28061,7 +28187,7 @@ msgstr "Conta de Modelo de Lançamento Contábil"
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28070,11 +28196,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado com outro comprovante"
@@ -28196,7 +28322,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28324,7 +28450,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28337,12 +28463,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr "Análise de Tempo de Inatividade no Último Mês"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Valor do Último Pedido"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Data do Último Pedido"
@@ -28406,11 +28532,11 @@ msgstr "A última data de verificação de carbono não pode ser uma data futura
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr "Mais Recentes"
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr "Idade Mais Recente"
@@ -28446,7 +28572,7 @@ msgstr ""
msgid "Lead"
msgstr "Lead"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr ""
@@ -28540,7 +28666,7 @@ msgstr ""
msgid "Lead Type"
msgstr "Tipo de Lead"
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28825,7 +28951,7 @@ msgstr ""
msgid "Linked Location"
msgstr "Local Vinculado"
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr ""
@@ -29106,7 +29232,7 @@ msgstr "Pontos de Fidelidade: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29523,7 +29649,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29583,11 +29709,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr "Ausente Obrigatória"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr "Ordem de Compra Obrigatória"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr "Recibo de Compra Obrigatório"
@@ -29662,8 +29788,8 @@ 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -29885,7 +30011,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr ""
@@ -30063,6 +30189,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30089,12 +30219,12 @@ msgstr "Consumo de Material"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "O consumo de material não está definido em Configurações de fabricação."
@@ -30187,8 +30317,8 @@ msgstr "Entrada de Material"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30268,11 +30398,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis."
@@ -30486,7 +30616,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -30616,7 +30746,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -30629,7 +30759,7 @@ msgstr "Mesclar com conta existente"
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30678,6 +30808,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -30958,13 +31092,13 @@ msgstr "Despesas Diversas"
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -30984,7 +31118,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -31000,7 +31134,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr ""
@@ -31012,7 +31146,7 @@ msgstr ""
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr "Faltando Parâmetro"
@@ -31028,7 +31162,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr ""
@@ -31044,7 +31178,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "Filtro obrigatório ausente: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr ""
@@ -31324,7 +31458,7 @@ 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:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31336,7 +31470,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr "Deve Ser Número Inteiro"
@@ -31425,7 +31559,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31567,40 +31701,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr "Valor Patrimonial Líquido como em"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Caixa Líquido de Financiamento"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Caixa Líquido de Investimentos"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Caixa Líquido de Operações"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Variação Líquida Em Contas a Pagar"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Variação Líquida Em Contas a Receber"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Variação Líquida Em Dinheiro"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Mudança no Patrimônio Líquido"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Variação Líquida do Ativo Imobilizado"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Variação Líquida no Inventário"
@@ -31955,7 +32089,7 @@ msgstr ""
msgid "New Task"
msgstr "Nova Tarefa"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr ""
@@ -31972,7 +32106,7 @@ msgstr "Novo local de trabalho"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Novo limite de crédito é inferior ao saldo devedor atual do cliente. o limite de crédito deve ser de pelo menos {0}"
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32003,6 +32137,17 @@ msgstr ""
msgid "Newton"
msgstr ""
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32040,7 +32185,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr "Nenhum cliente encontrado para transações entre empresas que representam a empresa {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -32048,7 +32193,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr "Nenhuma nota de entrega selecionada para o cliente {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -32056,11 +32201,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr "Nenhum artigo com código de barras {0}"
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32092,14 +32237,14 @@ msgstr "Nenhuma Anotação"
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr "Nenhuma Permissão"
@@ -32116,7 +32261,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32174,7 +32319,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nenhum BOM ativo encontrado para o item {0}. a entrega por número de série não pode ser garantida"
@@ -32202,7 +32347,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32210,7 +32355,7 @@ msgstr ""
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr ""
@@ -32226,7 +32371,7 @@ msgstr ""
msgid "No description given"
msgstr "Nenhuma descrição informada"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32392,7 +32537,7 @@ msgstr "Nenhuma fatura pendente encontrada"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32404,7 +32549,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32650,7 +32795,7 @@ msgstr "Não especificado"
msgid "Not Started"
msgstr "Não Iniciado"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -32690,7 +32835,7 @@ msgstr "Esgotado"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32698,7 +32843,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -32708,7 +32853,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -32848,7 +32993,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr "Número de Interações"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Número de Pedidos"
@@ -33150,7 +33295,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr ""
@@ -33210,7 +33355,12 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33512,7 +33662,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr ""
@@ -33540,7 +33690,7 @@ msgstr ""
msgid "Opening Time"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr "Valor de Abertura"
@@ -33684,11 +33834,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Operação {0} adicionada várias vezes na ordem de serviço {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr "A operação {0} não pertence à ordem de serviço {1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações"
@@ -33714,7 +33864,7 @@ msgstr "Operações"
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr "As operações não podem ser deixadas em branco"
@@ -34025,7 +34175,7 @@ msgstr "Quantidade Encomendada"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Pedidos"
@@ -34140,12 +34290,12 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr "Valor Saída"
@@ -34163,7 +34313,7 @@ msgstr ""
msgid "Out of Order"
msgstr "Fora de Serviço"
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr "Fora de Estoque"
@@ -34244,7 +34394,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34292,7 +34442,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34609,7 +34759,7 @@ msgstr ""
msgid "POS Invoice isn't created by user {}"
msgstr "A fatura de PDV não foi criada pelo usuário {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr ""
@@ -34880,7 +35030,7 @@ msgstr "Lista de Embalagem"
msgid "Packing Slip Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -34925,7 +35075,7 @@ msgstr "Pago"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34960,7 +35110,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "O valor pago não pode ser superior ao saldo devedor {0}"
@@ -34990,7 +35140,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -35127,11 +35277,11 @@ msgstr ""
msgid "Parent Item Group"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr ""
@@ -35151,7 +35301,7 @@ msgstr ""
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35425,7 +35575,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35453,7 +35603,7 @@ msgstr "Parceiro"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr "Conta do Parceiro"
@@ -35638,7 +35788,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35661,7 +35811,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference 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}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37585,7 +37735,7 @@ msgstr "Por favor, insira o Nº do Lote"
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr "Digite Data de Entrega"
@@ -37593,16 +37743,16 @@ msgstr "Digite Data de Entrega"
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37630,7 +37780,7 @@ msgstr "Digite Recibo de compra primeiro"
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr ""
@@ -37654,16 +37804,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr "Entre o armazém e a data"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37703,7 +37853,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr ""
@@ -37719,7 +37869,7 @@ msgstr "Insira o nome da empresa para confirmar"
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr ""
@@ -37731,7 +37881,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr "Insira {0}"
@@ -37771,7 +37921,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Certifique-se de que os funcionários acima se reportem a outro funcionário ativo."
@@ -37838,11 +37988,11 @@ msgid "Please select Template Type to download template"
msgstr ""
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37864,7 +38014,7 @@ msgstr ""
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37873,7 +38023,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37882,7 +38032,7 @@ msgstr ""
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Selecione a Data de conclusão do registro de manutenção de ativos concluídos"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -37914,7 +38064,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37922,15 +38072,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr ""
@@ -37946,7 +38096,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr ""
@@ -37959,15 +38109,15 @@ msgid "Please select a BOM"
msgstr "Selecione uma lista de materiais"
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr "Selecione uma empresa primeiro."
@@ -37991,7 +38141,7 @@ msgstr "Selecione um fornecedor"
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr ""
@@ -38072,7 +38222,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Por favor, selecione pelo menos um filtro: Código do Item, Lote ou Nº de Série."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38084,7 +38234,7 @@ msgstr "Por favor, selecione pelo menos uma linha para corrigir"
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr "Por favor, selecione pelo menos um cronograma."
@@ -38096,7 +38246,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr ""
@@ -38159,7 +38309,7 @@ msgid "Please select the customer."
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr ""
@@ -38226,7 +38376,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr ""
@@ -38256,11 +38406,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -38302,7 +38452,7 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
@@ -38351,7 +38501,7 @@ msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamento {}"
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -38371,8 +38521,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -38388,7 +38538,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr ""
@@ -38443,7 +38593,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38459,13 +38609,13 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr ""
@@ -38671,7 +38821,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38697,7 +38847,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38719,7 +38869,7 @@ msgstr ""
msgid "Posting Date"
msgstr "Data da Postagem"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr "A Data de Postagem não pode ser uma data futura"
@@ -38730,7 +38880,7 @@ msgstr "A Data de Postagem não pode ser uma data futura"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38809,6 +38959,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38866,15 +39022,15 @@ msgstr ""
msgid "Pre Sales"
msgstr "Pré Venda"
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -38906,6 +39062,12 @@ msgstr ""
msgid "Preferred Email"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39142,7 +39304,7 @@ msgstr "Preço da Lista País"
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr "Lista de Preço Moeda não selecionado"
@@ -39480,11 +39642,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -39523,7 +39685,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr "Impressão e Artigos de Papelaria"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "As definições de impressão estão atualizadas no respectivo formato de impressão"
@@ -39656,7 +39818,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perda de Processo %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39764,7 +39926,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39852,21 +40014,33 @@ msgstr "Quantidade Produzida"
msgid "Product"
msgstr ""
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39878,6 +40052,10 @@ msgstr "Pacote de Produtos"
msgid "Product Bundle Balance"
msgstr "Saldo do Pacote de Produtos"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -39899,6 +40077,32 @@ msgstr ""
msgid "Product Bundle Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40090,7 +40294,7 @@ msgstr "Lucro este ano"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Lucro e Perdas"
@@ -40446,7 +40650,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr "Responsável pelo Prospecto"
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr ""
@@ -40464,7 +40668,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr ""
@@ -40682,7 +40886,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40727,12 +40931,12 @@ msgstr "Tendência de Faturas de Compra"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "A fatura de compra não pode ser feita com relação a um ativo existente {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr "A Fatura de Compra {0} já foi enviada"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr "Faturas de Compra"
@@ -40856,11 +41060,11 @@ msgstr "Ordem de compra Itens não recebidos a tempo"
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr "Pedido de Compra Obrigatório"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40878,7 +41082,7 @@ msgstr "Tendência de Pedidos de Compra"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Pedido de compra já criado para todos os itens do pedido de venda"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr ""
@@ -40886,11 +41090,11 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr "Pedido de Compra {0} não é enviado"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr "Ordens de Compra"
@@ -40905,7 +41109,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}."
@@ -41006,11 +41210,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr "Recibo de Compra Obrigatório"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41038,7 +41242,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr "Recibo de compra {0} não é enviado"
@@ -41157,7 +41361,7 @@ msgstr "Requisições"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41242,7 +41446,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41259,7 +41463,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41278,6 +41482,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41372,7 +41577,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41453,7 +41658,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr "Quantidade de Item de Produtos Acabados"
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41482,7 +41687,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41491,7 +41696,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr ""
@@ -41641,7 +41846,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41660,7 +41865,7 @@ msgstr "Inspeção de Qualidade"
msgid "Quality Inspection Analysis"
msgstr "Análise de Inspeção de Qualidade"
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41737,8 +41942,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -41862,7 +42067,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41873,13 +42078,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41894,7 +42099,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42029,11 +42234,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42085,7 +42290,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Lançamento no Livro Diário Rápido"
@@ -42127,7 +42332,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42190,11 +42395,11 @@ msgstr "Vínculo do Orçamento"
msgid "Quotation Trends"
msgstr "Tendência de Orçamentos"
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr "O Orçamento {0} está cancelado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr "O Orçamento {0} não é do tipo {1}"
@@ -42321,7 +42526,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42504,7 +42709,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42640,8 +42845,8 @@ msgstr "Armazém de Matéria-prima"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42701,7 +42906,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr "Matérias-primas não pode ficar em branco."
@@ -42902,7 +43107,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -42964,7 +43169,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -43024,7 +43229,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "Quantidade Recebida"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Entradas de Estoque Recebidas"
@@ -43359,11 +43564,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referência #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr "Referência #{0} datado de {1}"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43377,7 +43582,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -43401,15 +43606,15 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr "Número de referência e Referência Data é necessário para {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referência Não é obrigatório se você entrou Data de Referência"
@@ -43527,15 +43732,15 @@ msgstr "Referência: {0}, Código do Item: {1} e Cliente: {2}"
msgid "References"
msgstr "Referências"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "As referências {0} do tipo {1} não tinham nenhum valor pendente antes do envio da Entrada de Pagamento. Agora eles têm um valor pendente negativo."
@@ -43553,6 +43758,11 @@ msgstr "Parceiro de Vendas"
msgid "Refresh Plaid Link"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr "Saudações,"
@@ -43660,6 +43870,10 @@ msgstr ""
msgid "Related"
msgstr "Relacionados"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43675,7 +43889,7 @@ msgstr ""
msgid "Release Date"
msgstr "Data de Lançamento"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr "Data de lançamento deve estar no futuro"
@@ -43693,13 +43907,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Saldo Remanescente"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43751,7 +43965,7 @@ msgstr "Observação"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43836,9 +44050,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Renomear só é permitido por meio da empresa-mãe {0}, para evitar incompatibilidade."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44156,7 +44370,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr "Entrega Esperada em"
@@ -44553,7 +44767,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44769,7 +44983,7 @@ msgstr ""
msgid "Restart Failed Entries"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr "Reinicie a Assinatura"
@@ -44826,7 +45040,7 @@ msgstr ""
msgid "Resume"
msgstr "Currículo"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -45498,12 +45712,12 @@ msgstr ""
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45533,16 +45747,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -45558,7 +45772,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -45570,7 +45784,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -45590,35 +45804,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
@@ -45693,7 +45907,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45701,11 +45915,11 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Linha #{0}: Data de Início da Depreciação é obrigatória"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -45717,22 +45931,26 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45745,11 +45963,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45761,7 +45979,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -45781,7 +45999,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
@@ -45789,7 +46007,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
@@ -45814,6 +46032,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -45822,7 +46044,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -45838,7 +46064,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -45879,11 +46105,15 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -45909,7 +46139,7 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
@@ -45921,7 +46151,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46010,7 +46240,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -46046,11 +46276,11 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Linha nº{0}: o status deve ser {1} para desconto na fatura {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46070,7 +46300,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -46083,7 +46313,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46099,7 +46329,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -46147,7 +46377,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46223,7 +46453,7 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46231,11 +46461,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46248,11 +46478,11 @@ msgstr "Linha #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46260,7 +46490,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -46272,7 +46502,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46280,11 +46510,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Linha {0}: Avanço contra o Cliente deve estar de crédito"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito"
@@ -46296,7 +46526,7 @@ 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46304,11 +46534,11 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46329,7 +46559,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}"
@@ -46337,11 +46567,11 @@ msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}"
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -46357,8 +46587,8 @@ msgstr "Linha {0}: a data de vencimento na tabela Condições de pagamento não
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Linha {0}: Taxa de Câmbio é obrigatória"
@@ -46374,15 +46604,11 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -46411,7 +46637,7 @@ msgstr "Linha {0}: do tempo deve ser menor que a hora"
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr "Linha {0}: referência inválida {1}"
@@ -46419,7 +46645,7 @@ msgstr "Linha {0}: referência inválida {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -46439,11 +46665,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46451,11 +46677,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Linha {0}: Parceiro / Conta não coincidem com {1} / {2} em {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46463,11 +46689,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Linha {0}: o pagamento relacionado a Pedidos de Compra/Venda deve ser sempre marcado como adiantamento"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Linha {0}: Por favor selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}."
@@ -46571,19 +46797,19 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46604,7 +46830,7 @@ msgstr "Linha {0}: {1} deve ser maior que 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Linha {0}: {1} {2} não corresponde com {3}"
@@ -46616,7 +46842,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
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}."
@@ -46632,11 +46858,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Linha ({0}): {1} já está com desconto em {2}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Linhas Adicionadas Em {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Linhas Removidas Em {0}"
@@ -46787,7 +47013,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr "SLA está em espera desde {0}"
@@ -46810,7 +47036,7 @@ msgstr "Centro de SMS"
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -47089,15 +47315,15 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "A Fatura de Venda {0} já foi enviada"
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -47149,13 +47375,13 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47291,20 +47517,20 @@ msgstr ""
msgid "Sales Order Trends"
msgstr "Tendência de Pedidos de Venda"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr "Pedido de Venda {0} não foi enviado"
@@ -47365,7 +47591,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47471,7 +47697,7 @@ msgstr "Resumo de Recebimento de Vendas"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47485,7 +47711,7 @@ msgstr "Resumo de Recebimento de Vendas"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47727,7 +47953,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47739,7 +47965,7 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Tamanho da Amostra"
@@ -47849,7 +48075,7 @@ msgstr ""
msgid "Schedule Date"
msgstr "Data Agendada"
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -47886,11 +48112,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -48232,7 +48458,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Selecione Colaboradores"
@@ -48257,7 +48483,7 @@ msgstr "Selecione Itens"
msgid "Select Items based on Delivery Date"
msgstr "Selecione itens com base na data de entrega"
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48282,12 +48508,12 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Selecione o Programa de Fidelidade"
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48446,7 +48672,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -48463,7 +48689,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -48490,11 +48716,11 @@ msgstr ""
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -48521,11 +48747,11 @@ msgstr "A entrada de abertura de PDV selecionada deve estar aberta."
msgid "Selected Price List should have buying and selling fields checked."
msgstr "A Lista de Preços Selecionada deve ter campos de compra e venda verificados."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -48632,7 +48858,7 @@ msgstr "Taxa de Vendas"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Configurações de Vendas"
@@ -48690,7 +48916,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Envie SMS"
@@ -48764,7 +48990,7 @@ msgstr "Nº de Série / Lote"
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48832,7 +49058,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48893,7 +49119,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr ""
@@ -48979,7 +49205,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49122,7 +49348,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -49134,6 +49360,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49248,7 +49478,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49496,12 +49726,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Data de parada de serviço não pode ser após a data de término do serviço"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
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"
@@ -49576,7 +49806,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr ""
@@ -49605,7 +49835,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -49732,7 +49962,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -49858,7 +50088,7 @@ msgstr ""
msgid "Setting up company"
msgstr "Criação de empresa"
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr ""
@@ -50075,7 +50305,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Entregas"
@@ -50589,7 +50819,7 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :Невозможно создать актив. From Time cannot be later than To Time for {0}"
msgstr "Начальное время не может быть позже, чем конечное время для {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Строка #{0}: В упаковке {1} на складе {2} недостаточно упакованных товаров:Сумма
msgid "Date Settings "
msgstr "Настройки даты "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Дата оформления должна быть после даты проверки для строк: {0} "
@@ -822,15 +822,15 @@ msgstr "Дата оформления должна быть после да
msgid " Item {0} in row(s) {1} billed more than {2} "
msgstr "Товар {0} в строке(ах) {1} выставлен счет на сумму более {2} "
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr "Упакованный предмет {0}: Требуется {1}, Доступно {2} "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr "Платежный документ, необходимый для строк: {0} "
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -839,7 +839,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "Невозможно выставить счет на сумму, превышающую указанную ниже:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "Подписка на {0}не принадлежит компании {1} :
"
@@ -886,7 +886,7 @@ msgstr "В вашем Шаблоне электронной почты
"
\n"
"Помимо этого, вы можете получить доступ ко всем значениям в этом запросе предложений, например {{ message_for_supplier }} или {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr "Пожалуйста, исправьте следующие строки:
"
@@ -1090,7 +1090,7 @@ msgstr "Продукт или Услуга, которые куплены, пр
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Обратная запись журнала {0} уже существует для этой записи журнала."
@@ -1105,6 +1105,11 @@ msgstr "Условие для Правила доставки"
msgid "A customer must have primary contact email."
msgstr "Клиент должен иметь основной контактный адрес электронной почты."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Драйвер должен быть установлен для отправки."
@@ -1236,7 +1241,7 @@ msgstr "Сокращение является обязательным"
msgid "Abbreviation: {0} must appear only once"
msgstr "Аббревиатура: {0} должна встречаться только один раз"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr "Выше"
@@ -1290,7 +1295,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Принятое количество на складе Ед. изм."
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Количество принятых"
@@ -1449,7 +1454,7 @@ msgstr "Заголовок счета"
msgid "Account Manager"
msgstr "Менеджер по работе с клиентами"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "Счет отсутствует"
@@ -1501,7 +1506,7 @@ msgstr "Оплата счета от"
msgid "Account Paid To"
msgstr "Счет, на который производится оплата"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Только оплатить счет"
@@ -1645,7 +1650,7 @@ msgstr "Аккаунт {0} не принадлежит компании {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Аккаунт {0} не принадлежит компании: {1}"
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr "Аккаунт {0} не существует"
@@ -1657,7 +1662,7 @@ msgstr "Счет {0} не существует"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Учетная запись {0} не совпадает с компанией {1} в Способе учетной записи: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Аккаунт {0} не принадлежит компании: {1}"
@@ -1681,7 +1686,7 @@ msgstr "Счет {0} заморожен"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Счёт {0} является недопустимым. Валюта счёта должна быть {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr "Счет {0} должен иметь тип \"Расходы\""
@@ -1705,11 +1710,11 @@ msgstr "Счёт {0}: Вы не можете назначить самого с
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Счет: {0} является незавершенным и не может быть обновлен в журнале"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Счет: {0} можно обновить только через перемещение по складу"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Счет: {0} не разрешен при вводе платежа"
@@ -2007,7 +2012,7 @@ msgstr "Бухгалтерская запись для LCV в записи на
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Бухгалтерская запись для ваучера на погрузочно-разгрузочные работы для SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "Бухгалтерская запись для обслуживания"
@@ -2226,7 +2231,7 @@ msgstr "Настройка счетов"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "Таблица учета не может быть пустой."
@@ -2753,7 +2758,7 @@ msgid "Add Quote"
msgstr "Добавить цитату"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Добавить сырье"
@@ -3341,7 +3346,7 @@ msgstr "Адрес должен быть привязан к компании.
msgid "Address used to determine Tax Category in transactions"
msgstr "Адрес, используемый для определения категории налогов в операциях"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr "Корректировка в отношении"
@@ -3462,7 +3467,7 @@ msgstr "Сумма аванса"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Предварительная сумма не может быть больше, чем {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Аванс, выплаченный по {0} {1} не может быть больше, чем общая сумма {2}"
@@ -3542,7 +3547,7 @@ msgstr "Со счета"
msgid "Against Blanket Order"
msgstr "По заказу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr "По заказу клиента {0}"
@@ -3597,8 +3602,8 @@ msgstr "Выбрать готовый продукцию"
msgid "Against Income Account"
msgstr "По счету доходов"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись"
@@ -3641,7 +3646,7 @@ msgstr "По элементу заказов на продажи"
msgid "Against Stock Entry"
msgstr "На основании записи о запасах"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr "По счет-фактуре поставщика {0}"
@@ -3686,11 +3691,11 @@ msgstr "Возраст"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "Возраст (дней)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr "Возраст ({0})"
@@ -3788,7 +3793,7 @@ msgstr "Алгоритм"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Все учетные записи"
@@ -3812,7 +3817,7 @@ msgstr "Все мероприятия"
msgid "All Activities HTML"
msgstr "Все действия HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr "Все ВОМ"
@@ -3973,15 +3978,15 @@ msgstr "Все товары уже получены"
msgid "All items have already been transferred for this Work Order."
msgstr "Все продукты уже переведены для этого Заказа."
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Все товары этого документа уже имеют связанную проверку качества."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Все позиции должны быть связаны с заказом на продажу или внутренним заказом на субподряд для данного счета-фактуры."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд."
@@ -3999,7 +4004,7 @@ msgstr "Все предметы уже были возвращены."
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы."
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr "На все эти товары уже выставлен счет / возврат"
@@ -4084,11 +4089,11 @@ msgstr "Распределено для:"
msgid "Allocated amount"
msgstr "Выделенная сумма"
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Выделенная сумма не может быть больше нескорректированной"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr "Выделенная сумма не может быть отрицательной"
@@ -4173,7 +4178,7 @@ msgstr "Разрешить неявную привязку конвертаци
msgid "Allow In Returns"
msgstr "Разрешить возврат"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Разрешить многократное добавление элемента в транзакцию"
@@ -4197,8 +4202,8 @@ msgstr "Разрешить потребление нескольких мате
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "Разрешить отрицательный запас"
@@ -4484,6 +4489,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4566,7 +4577,7 @@ msgstr "Позволяет пользователям подавать пред
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr "Уже выбрано"
@@ -4582,14 +4593,18 @@ msgstr "Уже задан по умолчанию в pos-профиле {0} дл
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Также Вы не можете переключиться обратно на FIFO после установки метода оценки Moving Average для этого предмета."
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Альтернативный продукт"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4736,7 +4751,7 @@ msgstr "Всегда спрашивайте"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4791,7 +4806,7 @@ msgstr "Всегда спрашивайте"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4801,7 +4816,7 @@ msgstr "Всегда спрашивайте"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4960,19 +4975,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Сумма к оплате"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Сумма {0} {1} переведен из {2} до {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Сумма {0} {1} {2} {3}"
@@ -5491,7 +5506,7 @@ msgstr "Вы уверены, что хотите удалить этот эле
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr "Вы уверены, что хотите удалить {0}?Это действие также удалит все связанные документы Common Code.
"
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr "Вы уверены, что хотите перезапустить эту подписку?"
@@ -5561,11 +5576,11 @@ msgstr "Поскольку поле {0} включено, поле {1} явля
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Поскольку поле {0} включено, значение поля {1} должно быть больше 1."
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Поскольку существуют отправленные транзакции по элементу {0}, вы не можете изменить значение {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Поскольку имеются зарезервированные запасы, вы не можете отключить {0}."
@@ -5577,8 +5592,8 @@ msgstr "Поскольку достаточно комплектующих, за
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Поскольку {0} включен, Вы не можете включить {1}."
@@ -6153,7 +6168,7 @@ msgstr "Активы не созданы для {item_code}. Вам придет
msgid "Assets {assets_link} created for {item_code}"
msgstr "Активы {assets_link} созданные для {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "Назначить работу сотруднику"
@@ -6173,11 +6188,11 @@ msgstr "Условия назначения"
msgid "Associate"
msgstr "Ассоциированный"
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "В строке #{0}: Выбранное количество {1} для товара {2} больше, чем доступный запас {3} для партии {4} на складе {5}. Пожалуйста, пополните запасы товара."
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "В строке #{0}: выбранное количество {1} для товара {2} больше, чем доступный запас {3} на складе {4}."
@@ -6193,7 +6208,7 @@ msgstr "Необходим хотя бы один счет, отражающий
msgid "At least one asset has to be selected."
msgstr "Необходимо выбрать хотя бы один актив."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr "Необходимо выбрать хотя бы один счет-фактуру."
@@ -6201,7 +6216,7 @@ msgstr "Необходимо выбрать хотя бы один счет-фа
msgid "At least one item should be entered with negative quantity in return document"
msgstr "В возвратном документе необходимо указать хотя бы один товар с отрицательным количеством"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr "По крайней мере один способ оплаты требуется для POS счета."
@@ -6314,11 +6329,11 @@ msgstr "Имя атрибута"
msgid "Attribute Value"
msgstr "Значение атрибута"
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "Таблица атрибутов является обязательной"
@@ -6326,19 +6341,19 @@ msgstr "Таблица атрибутов является обязательн
msgid "Attribute value: {0} must appear only once"
msgstr "Значение атрибута: {0} должно встречаться только один раз"
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Атрибут {0} выбран несколько раз в таблице атрибутов"
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "Атрибуты"
@@ -6462,8 +6477,8 @@ msgstr "Автоматическое согласование началось
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Автоматическое согласование платежей было отключено. Включите ее через {0}"
@@ -6477,7 +6492,7 @@ msgstr "Подробности автоповтора"
msgid "Auto Tax Settings Error"
msgstr "Ошибка настроек автоматического налога"
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6662,7 +6677,7 @@ msgstr "Дата использования"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr "Доступное количество"
@@ -6759,9 +6774,9 @@ msgstr "Доступно {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "Доступная для использования дата должна быть после даты покупки"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr "Средний возраст"
@@ -6877,7 +6892,7 @@ msgstr "Количество в ячейке"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6907,6 +6922,10 @@ msgstr "Спецификация 2"
msgid "BOM Comparison Tool"
msgstr "Инструмент сравнения спецификации"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6933,6 +6952,11 @@ msgstr "Создатель спецификации"
msgid "BOM Creator Item"
msgstr "Элемент создателя спецификации"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -7029,6 +7053,10 @@ msgstr "Операция спецификации"
msgid "BOM Operations Time"
msgstr "Время операций по спецификации"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Цена спецификации"
@@ -7046,6 +7074,7 @@ msgstr "Спецификация Поиск"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7116,7 +7145,7 @@ msgstr "Спецификация продукта на сайте"
msgid "BOM Website Operation"
msgstr "Операция спецификации на сайте"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Спецификация материалов (BOM) и количество готовой продукции обязательны для разборки"
@@ -7127,7 +7156,7 @@ msgid "BOM and Production"
msgstr "Спецификация и производство"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "ВМ не содержит какой-либо складируемый продукт"
@@ -7135,23 +7164,23 @@ msgstr "ВМ не содержит какой-либо складируемый
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Рекурсия спецификации: {0} не может быть дочерним по отношению к {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Рекурсия спецификации: {1} не может быть родителем или дочерним компонентом {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr "Спецификация {0} не относится к продукту {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr "ВМ {0} должен быть активным"
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr "ВМ {0} должен быть проведён"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr "Спецификация {0} не найдена для элемента {1}"
@@ -7160,15 +7189,15 @@ msgstr "Спецификация {0} не найдена для элемента
msgid "BOMs Updated"
msgstr "Спецификации обновлены"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Спецификации созданы успешно"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Создание спецификаций не удалось"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Создание спецификаций поставлено в очередь, пожалуйста, проверьте статус через некоторое время"
@@ -7247,7 +7276,7 @@ msgstr "Баланс в базовой валюте"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Баланс Кол-во"
@@ -7274,7 +7303,7 @@ msgstr "Баланс Серийный номер"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7312,7 +7341,7 @@ msgstr "Тип баланса"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Валюта баланса"
@@ -7453,7 +7482,7 @@ msgstr "Подтип банковского счета"
msgid "Bank Account Type"
msgstr "Тип банковского счета"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr "Банковский счет {} в банковской транзакции {} не совпадает с банковским счетом {}"
@@ -8000,7 +8029,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8035,7 +8064,7 @@ msgstr "Партия №"
msgid "Batch No is mandatory"
msgstr "Номер партии обязателен"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr "Номер партии {0} не существует"
@@ -8062,7 +8091,7 @@ msgstr "Номера партий"
msgid "Batch Nos are created successfully"
msgstr "Номера партий созданы успешно"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Партия не подлежит возврату"
@@ -8131,7 +8160,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "Партия {0} и склад"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Партия {0} недоступна на складе {1}"
@@ -8170,13 +8199,7 @@ msgstr "До согласования"
msgid "Begin On (Days)"
msgstr "Начало (дней)"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr "Начало текущего периода подписки"
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Ниже приведены планы подписки в валюте, отличной от валюты выставления счетов по умолчанию/валюты компании: {0}"
@@ -8195,16 +8218,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Дата выставления счета"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8220,10 +8255,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8378,6 +8413,17 @@ msgstr "Реквизиты для выставления счетов"
msgid "Billing Email"
msgstr "Электронная почта для выставления счетов"
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8402,10 +8448,16 @@ msgstr "Количество периодов выставления счето
msgid "Billing Interval Count cannot be less than 1"
msgstr "Счетчик интервалов оплаты не может быть меньше 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Интервал выставления счетов в плане подписки должен составлять месяц, чтобы соответствовать календарным месяцам"
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8431,7 +8483,7 @@ msgstr "Статус оплаты"
msgid "Billing Zipcode"
msgstr "Индекс адреса для выставления счета"
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника"
@@ -8627,7 +8679,7 @@ msgstr "Жирный шрифт"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Жирный текст для выделения (итоговые данные, основные заголовки)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Опция учета предоплат в составе обязательств выбрана. Счет оплаты изменен с {0} на {1}."
@@ -8701,7 +8753,7 @@ msgstr "Оба счета: {0} (кредиторская задолженнос
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Оба счета: {0} (дебиторская задолженность) и {1} (авансы) должны быть одной валюты для компании: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода"
@@ -8769,7 +8821,7 @@ msgstr "Трансляция"
msgid "Brokerage"
msgstr "Брокерская деятельность"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Просмотр спецификации"
@@ -9464,8 +9516,8 @@ msgstr "Невозможно фильтровать по способу опла
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr "Могу только осуществить платеж против нефактурированных {0}"
@@ -9476,15 +9528,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего\""
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Невозможно изменить метод оценки, так как существуют транзакции по некоторым позициям, для которых нет собственного метода оценки"
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr "Отменить в конце периода"
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Отменить Материал Визит {0} до отмены этой претензии по гарантийным обязательствам"
@@ -9493,7 +9540,7 @@ msgstr "Отменить Материал Визит {0} до отмены эт
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "Отменить Материал просмотров {0} до отмены этого обслуживания визит"
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr "Отменить подписку"
@@ -9503,11 +9550,20 @@ msgstr "Отменить подписку"
msgid "Cancel Subscription After Grace Period"
msgstr "Отменить подписку после льготного периода"
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Дата отмены"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr "Невозможно назначить кассира"
@@ -9527,7 +9583,7 @@ msgstr "Невозможно создать возврат"
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr "Невозможно объединить"
@@ -9535,7 +9591,7 @@ msgstr "Невозможно объединить"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Не удается оптимизировать маршрут, так как отсутствует адрес водителя."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Не могу освободить сотрудника"
@@ -9587,7 +9643,7 @@ msgstr "Отмена транзакции невозможна, так как п
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Невозможно отменить эту запись о производственных запасах, поскольку количество произведенного готового товара не может быть меньше количества, поставленного в связанном внутреннем заказе на субподряд."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Отменить этот документ невозможно, так как он связан с отправленной корректировкой стоимости активов {0} . Пожалуйста, отмените корректировку стоимости активов, чтобы продолжить."
@@ -9595,11 +9651,11 @@ msgstr "Отменить этот документ невозможно, так
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа."
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент"
@@ -9611,7 +9667,7 @@ msgstr "Невозможно изменить тип справочного до
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Невозможно изменить дату остановки службы для элемента в строке {0}"
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого."
@@ -9639,12 +9695,16 @@ msgstr "Преобразование в группу невозможно из-
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Не можете скрытой в группу, потому что выбран Тип аккаунта."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой."
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Невозможно создать список сборки для заказа на продажу {0}, так как имеется зарезервированный товар. Пожалуйста, снимите резервирование с товара, чтобы создать список сборки."
@@ -9656,7 +9716,7 @@ msgstr "Невозможно создать бухгалтерские запи
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Невозможно создать возврат для консолидированного счета-фактуры {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
@@ -9677,12 +9737,12 @@ msgstr "Невозможно удалить строку «Прибыль/убы
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr "Невозможно удалить заказанный товар"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9690,7 +9750,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Невозможно удалить виртуальный DocType: {0}. Виртуальные DocType не имеют таблиц в базе данных."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9698,7 +9758,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Невозможно отключить вечную инвентаризацию, поскольку для компании {0}. Уже существуют записи в Книге учета запасов. Пожалуйста, сначала отмените операции с запасами и попробуйте снова."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9706,7 +9766,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr "Невозможно разобрать больше, чем произведено."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9714,8 +9774,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Невозможно включить инвентарный счет по позициям, поскольку для компании {0} существуют записи в Книге учета запасов с инвентарным счетом по складам. Пожалуйста, сначала отмените операции с запасами и попробуйте снова."
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Невозможно обеспечить доставку по серийному номеру, так как товар {0} добавлен с и без обеспечения доставки по серийному номеру."
@@ -9731,11 +9795,11 @@ msgstr "Невозможно найти товар или склад с этим
msgid "Cannot find Item with this Barcode"
msgstr "Не удается найти товар с этим штрих-кодом"
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Не удается найти склад по умолчанию для товара {0}. Пожалуйста, установите его в настройках товара или в настройках склада."
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Невозможно объединить {0} '{1}' с '{2}', поскольку в обоих случаях существуют бухгалтерские записи в разных валютах для компании '{3}'."
@@ -9751,11 +9815,11 @@ msgstr "Невозможно произвести больше товаров д
msgid "Cannot produce more than {0} items for {1}"
msgstr "Невозможно произвести более {0} единиц товара для {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr "Невозможно получить оплату от клиента при отрицательном остатке задолженности"
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Уменьшить количество по сравнению с заказанным или приобретенным количеством невозможно"
@@ -9779,10 +9843,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки"
@@ -9794,7 +9858,7 @@ msgstr "Невозможно установить Отказ, так как со
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Не удается установить разрешение на основе Скидка для {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Невозможно установить несколько параметров по умолчанию для компании."
@@ -9802,11 +9866,11 @@ msgstr "Невозможно установить несколько парам
msgid "Cannot set multiple account rows for the same company"
msgstr "Невозможно задать несколько счетов для одной и той же компании"
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Невозможно установить количество меньше доставленного количества."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "Невозможно установить количество меньше полученного."
@@ -9818,11 +9882,15 @@ msgstr "Невозможно установить поле {0} для к
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Невозможно начать удаление. Другое удаление {0} уже находится в очереди/выполняется. Пожалуйста, дождитесь его завершения."
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Действие {0} для {1} невозможно без наличия отрицательного остатка по счетам-фактурам"
@@ -9978,19 +10046,19 @@ msgstr "Ввод наличных денег"
msgid "Cash Flow"
msgstr "Поток наличных денег"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "О движении денежных средств"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Поток денежных средств от финансовой"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Поток денежных средств от инвестиций"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Поток денежных средств от операций"
@@ -9999,7 +10067,7 @@ msgstr "Поток денежных средств от операций"
msgid "Cash In Hand"
msgstr "Наличные на руках"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Наличными или банковский счет является обязательным для внесения записи платежей"
@@ -10093,7 +10161,7 @@ msgstr "Подробности категории"
msgid "Category-wise Asset Value"
msgstr "Стоимость актива по категориям"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr "Предосторожность"
@@ -10198,7 +10266,7 @@ msgstr "Изменить дату выпуска"
msgid "Change in Stock Value"
msgstr "Изменение стоимости запасов"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr "Измените тип учетной записи на Дебиторскую задолженность или выберите другую учетную запись."
@@ -10212,7 +10280,7 @@ msgstr "Измените эту дату вручную, чтобы настро
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Имя клиента изменено на «{}», поскольку «{}» уже существует."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "Изменения в {0}"
@@ -10236,7 +10304,7 @@ msgstr "Изменение метода оценки на скользящее
msgid "Channel Partner"
msgstr "Партнер по каналу распределения"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Расход типа 'Фактический' в строке {0} не может быть включен в расчет товарной ставки или оплаченной суммы"
@@ -10431,7 +10499,7 @@ msgstr "Ширина чека"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr "Чеками / Исходная дата"
@@ -10489,7 +10557,7 @@ msgstr "Имя дочернего документа"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Ссылка на дочернюю строку"
@@ -10592,16 +10660,16 @@ msgstr "Очистить таблицу"
msgid "Clearance Date"
msgstr "Дата оформления"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Дата оформления не упоминается"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Дата оформления обновлена"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr "Дата проведения клиринга изменена с {0} на {1} с помощью инструмента банковского клиринга"
@@ -10696,7 +10764,7 @@ msgstr "Закрытые документы"
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт"
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Закрытый заказ не может быть отменен. Отменить открываться."
@@ -11342,7 +11410,7 @@ msgstr "Компании"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11427,6 +11495,8 @@ msgstr "Компании"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11440,7 +11510,7 @@ msgstr "Компании"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11647,7 +11717,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Поле компании обязательно для заполнения"
@@ -11663,7 +11733,7 @@ msgstr "Компания обязательна"
msgid "Company is mandatory for company account"
msgstr "Компания является обязательной для счета компании"
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Компания обязательна для создания счета-фактуры. Пожалуйста, установите компанию по умолчанию в глобальных настройках по умолчанию."
@@ -11685,7 +11755,7 @@ msgstr "Название компании не одинаково"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Компания актива {0} и документ покупки {1} не совпадают."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11733,7 +11803,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Компания {} пока не существует. Настройка налогов прервана."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr "Несоответствие между компанией {} и компанией в профиле POS {}"
@@ -11763,7 +11833,7 @@ msgstr "Название конкурента"
msgid "Competitors"
msgstr "Конкуренты"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Завершить работу"
@@ -12201,7 +12271,7 @@ msgstr "Стоимость потребляемых предметов"
msgid "Consumed Qty"
msgstr "Потребляемое кол-во"
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Потребленное количество не может быть больше зарезервированного количества для товара {0}"
@@ -12434,7 +12504,7 @@ msgid "Contract Terms and Conditions"
msgstr "Условия и положения договора"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "Вклад %"
@@ -12444,11 +12514,11 @@ msgid "Contribution (%)"
msgstr "Вклад (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Вклад Сумма"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "Вклад Кол-во"
@@ -12518,7 +12588,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12810,7 +12880,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12841,7 +12911,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12957,7 +13027,7 @@ msgstr "Конфигурация затрат"
msgid "Cost Per Unit"
msgstr "Стоимость за единицу"
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13072,7 +13142,7 @@ msgstr "Не удалось удалить демонстрационные да
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Не удалось автоматически создать клиента из-за отсутствия следующих обязательных полей:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Не удалось создать кредитную ноту автоматически, снимите флажок «Выдавать кредитную ноту» и отправьте снова"
@@ -13344,6 +13414,10 @@ msgstr "Создать нового клиента"
msgid "Create New Lead"
msgstr "Создать новый лид"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13373,11 +13447,11 @@ msgstr "Создать запись открытия точки продаж"
msgid "Create Payment Entry"
msgstr "Создать платежную запись"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Создать платёжную запись для консолидированных счетов точек продаж."
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr "Создать запрос на оплату"
@@ -13385,7 +13459,7 @@ msgstr "Создать запрос на оплату"
msgid "Create Pick List"
msgstr "Создать список выбора"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Создание Формат печати"
@@ -13639,7 +13713,7 @@ msgstr "Создать {0} {1}?"
msgid "Created By Migration"
msgstr "Создано в результате миграции"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr "Создано {0} оценочных листов для {1} в период:"
@@ -13793,7 +13867,7 @@ msgstr "Кредит (транзакция)"
msgid "Credit ({0})"
msgstr "Кредит ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Кредитный счет"
@@ -13905,7 +13979,7 @@ msgstr "Кредитные месяцы"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13933,14 +14007,14 @@ msgstr "Кредит выдается справка"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Документ на возврат обновит свою сумму задолженности, даже если указан \"Возврат на основании\"."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr "Кредитная запись {0} была создана автоматически"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr "Кредит для"
@@ -13963,7 +14037,7 @@ msgstr "Кредитный лимит уже определен для Комп
msgid "Credit limit reached for customer {0}"
msgstr "Достигнут кредитный лимит для клиента {0}"
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14152,7 +14226,7 @@ msgstr "Фильтры валют в настоящее время не подд
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr "Валюта для {0} должно быть {1}"
@@ -14160,7 +14234,7 @@ msgstr "Валюта для {0} должно быть {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Валюта закрытии счета должны быть {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Валюта прейскуранта {0} должна быть {1} или {2}"
@@ -14222,13 +14296,13 @@ msgstr "Текущий обменный курс"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
-msgstr "Дата окончания текущего счета-фактуры"
+msgid "Current Invoice End"
+msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
-msgstr "Дата начала текущего счета-фактуры"
+msgid "Current Invoice Start"
+msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14432,7 +14506,7 @@ msgstr "Пользовательские разделители"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14443,7 +14517,7 @@ msgstr "Пользовательские разделители"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14485,7 +14559,7 @@ msgstr "Пользовательские разделители"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14499,7 +14573,7 @@ msgstr "Пользовательские разделители"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14514,7 +14588,7 @@ msgstr "Пользовательские разделители"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14612,7 +14686,7 @@ msgstr "Код клиента"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14718,7 +14792,7 @@ msgstr "Отзывы клиентов"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14738,7 +14812,7 @@ msgstr "Отзывы клиентов"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14779,7 +14853,7 @@ msgstr "Товар клиента"
msgid "Customer Items"
msgstr "Товары клиента"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "Клиент LPO"
@@ -14831,7 +14905,7 @@ msgstr "Номер мобильного телефона клиента"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14848,7 +14922,7 @@ msgstr "Номер мобильного телефона клиента"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14994,9 +15068,9 @@ msgstr "Клиент или товар"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Клиент требуется для \"Customerwise Скидка\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr "Клиент {0} не относится к проекту {1}"
@@ -15073,7 +15147,7 @@ msgstr "Клиенты"
msgid "Customers Without Any Sales Transactions"
msgstr "Клиенты без каких-либо транзакций с продажами"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Клиенты не выбраны."
@@ -15190,7 +15264,7 @@ msgstr "Дата должна быть между {0} и {1}"
msgid "Date of Birth"
msgstr "Дата рождения"
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Дата рождения не может быть больше, чем сегодня."
@@ -15302,9 +15376,9 @@ msgstr "Дней после завершения месяца, в котором
msgid "Days"
msgstr "Дни"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Дней с последнего заказа"
@@ -15317,12 +15391,6 @@ msgstr "Дней с момента последнего заказа"
msgid "Days Until Due"
msgstr "Дней до срока"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr "Дни до начала текущего периода подписки"
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15383,7 +15451,7 @@ msgstr "Дебет ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Дата публикации дебетовой/кредитовой ноты"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Дебетовый счет"
@@ -15425,7 +15493,7 @@ msgstr "Сумма дебета в валюте транзакции"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15453,13 +15521,13 @@ msgstr "Документ на возврат обновит свою сумму
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr "Дебет на"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr "Дебет требуется"
@@ -15507,11 +15575,11 @@ msgstr "Коэффициент задолженности"
msgid "Debtor Turnover Ratio"
msgstr "Коэффициент оборачиваемости дебиторской задолженности"
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr "Дебитор/Кредитор"
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr "Аванс должника/кредитора"
@@ -15643,7 +15711,7 @@ msgstr "По умолчанию ВМ ({0}) должна быть активно
msgid "Default BOM for {0} not found"
msgstr "По умолчанию BOM для {0} не найден"
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr "Стандартная спецификация материалов не найдена для готового товара {0}"
@@ -15946,15 +16014,15 @@ msgstr "Территория по умолчанию"
msgid "Default Unit of Measure"
msgstr "Единица измерения по умолчанию"
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Единицу измерения по умолчанию для товара {0} нельзя изменить напрямую, так как с этим товаром уже проводились транзакции с другой единицей измерения. Вам необходимо либо отменить связанные документы, либо создать новый товар."
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
@@ -16210,8 +16278,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Удаление {0} и всех связанных с ним документов Common Code..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr "Удаление в процессе!"
@@ -16322,11 +16390,11 @@ msgstr "Поставляемое кол-во"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Поставленное количество (в единицах учета на складе)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16363,7 +16431,7 @@ msgstr "Доставка"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16406,7 +16474,7 @@ msgstr "Менеджер по доставке"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16468,11 +16536,11 @@ msgstr "Товар в накладной, готовый к отгрузке"
msgid "Delivery Note Trends"
msgstr "Динамика Накладных"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr "Уведомление о доставке {0} не проведено"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Накладные"
@@ -16680,7 +16748,7 @@ msgstr "Амортизированная сумма"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Амортизация"
@@ -16946,7 +17014,7 @@ msgstr "Счет разницы в таблице позиций"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Счет разницы должен быть счетом типа «Актив/Пассив» (временное открытие), поскольку эта запись о запасах является начальной записью."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"
@@ -17070,7 +17138,7 @@ msgstr "Прямые расходы"
msgid "Direct Income"
msgstr "Прямая прибыль"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr "Прямой возврат табеля учета рабочего времени не допускается."
@@ -17179,6 +17247,10 @@ msgstr "Выбран отключенный счет"
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Отключенный склад {0} не может быть использован для этой транзакции."
@@ -17214,8 +17286,8 @@ msgstr "Отключает автоматическое получение су
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17225,7 +17297,7 @@ msgstr "Разобрать"
msgid "Disassemble Order"
msgstr "Заказ на разборку"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Количество для разборки не может быть меньше или равно 0."
@@ -17448,7 +17520,7 @@ msgstr "Скидка не может быть больше 100%."
msgid "Discount must be less than 100"
msgstr "Скидка должна быть меньше 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr "Скидка {} применяется в соответствии с Условиями оплаты"
@@ -17744,7 +17816,7 @@ msgstr "Не обращайтесь"
msgid "Do Not Explode"
msgstr "Не взрывать"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17895,7 +17967,7 @@ msgstr "Документация"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Документы, обрабатываемые по каждому триггеру. Размер очереди должен быть от 5 до 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Документы: {0} имеют отложенные доходы/расходы. Невозможно повторно провести."
@@ -18072,11 +18144,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr "Дата выполнения не может быть позже {0}"
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr "Дата выполнения не может быть раньше {0}"
@@ -18314,11 +18386,11 @@ msgstr ""
msgid "Each Transaction"
msgstr "Каждая транзакция"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr "Самый ранний"
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr "Самый ранний возраст"
@@ -18327,7 +18399,7 @@ msgstr "Самый ранний возраст"
msgid "Earnest Money"
msgstr "Задаток"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr "Редактировать спецификацию"
@@ -18428,7 +18500,7 @@ msgstr "Либо целевой Количество или целевое ко
msgid "Either target qty or target amount is mandatory."
msgstr "Либо целевой Количество или целевое количество является обязательным."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18533,7 +18605,7 @@ msgstr "Квитанция по электронной почте"
msgid "Email Sent to Supplier {0}"
msgstr "Электронное письмо отправлено поставщику {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr ""
@@ -18554,7 +18626,7 @@ msgstr "Письмо успешно отправлено."
msgid "Email sent to"
msgstr "Электронное письмо отправлено"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "Письмо отправлено на адрес {0}"
@@ -18714,11 +18786,11 @@ msgstr "Табельный номер"
msgid "Employee User Id"
msgstr "Идентификатор пользователя сотрудника"
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr "Сотрудник не может сообщить самому себе."
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr ""
@@ -18726,7 +18798,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "Требуется сотрудник при выдаче актива {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18739,7 +18811,7 @@ msgstr "Сотрудник {0} не принадлежит компании {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Сотрудник {0} в настоящее время работает на другом рабочем месте. Пожалуйста, назначьте другого сотрудника."
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr ""
@@ -18751,7 +18823,7 @@ msgstr "Сотрудники"
msgid "Empty"
msgstr "Пустой"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr "Пустой список для удаления"
@@ -18760,7 +18832,7 @@ msgstr "Пустой список для удаления"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18786,7 +18858,7 @@ msgstr "Включить планирование встреч"
msgid "Enable Auto Email"
msgstr "Включить автоматическую отправку электронной почты"
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr "Включить автоматический повторный заказ"
@@ -18869,6 +18941,12 @@ msgstr "Включить учет товарных запасов по отде
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19100,7 +19178,7 @@ msgstr "Дата окончания не может быть до даты на
msgid "End Time"
msgstr "Время окончания"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "Конец транзита"
@@ -19112,7 +19190,7 @@ msgstr "Конец транзита"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Конец года"
@@ -19135,12 +19213,6 @@ msgstr "Дата окончания периода текущего счета-
msgid "End of Life"
msgstr "Окончание срока службы"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr "Окончание текущего периода подписки"
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19277,7 +19349,7 @@ msgstr "Перед отправкой введите название банка
msgid "Enter the opening stock units."
msgstr "Ввести начальные единицы запаса."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Введите количество товара, которое будет изготовлено по данной спецификации."
@@ -19438,7 +19510,7 @@ msgstr "Поставка с места нахождения продавца"
msgid "Example URL"
msgstr "Пример URL-адреса"
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr "Пример связанного документа: {0}"
@@ -19468,7 +19540,7 @@ msgstr "Пример: серийный номер {0} зарезервирова
msgid "Exception Budget Approver Role"
msgstr "Роль утверждающего исключительные расходы бюджета"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19476,7 +19548,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Избыточное потребление материалов"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr "Превышение передачи"
@@ -19617,7 +19689,7 @@ msgstr "Курс должен быть таким же, как {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Запись акцизного налога"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr "Акцизный счет"
@@ -19743,7 +19815,7 @@ msgstr "Ожидаемая дата закрытия"
msgid "Expected Delivery Date"
msgstr "Ожидаемая дата доставки"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Ожидаемая дата доставки должна быть после даты Сделки"
@@ -19819,7 +19891,7 @@ msgstr "Ожидаемая стоимость после окончания ср
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19894,13 +19966,12 @@ msgstr "Заявка на возмещение расходов"
msgid "Expense Head"
msgstr "Руководитель отдела расходов"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr "Расходная часть изменена"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr "Расходов счета является обязательным для пункта {0}"
@@ -19930,8 +20001,8 @@ msgstr "Расходы, включенные в оценку активов"
msgid "Expenses Included In Valuation"
msgstr "Затрат, включаемых в оценке"
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Просроченные партии"
@@ -20153,6 +20224,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20228,11 +20303,11 @@ msgstr "Получить данные о просроченных платежа
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr "Получение обновлений подписки"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "Получить табель учета рабочего времени"
@@ -20249,7 +20324,7 @@ msgid "Fetch Value From"
msgstr "Извлечь значение из"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Получить развернутую спецификацию (включая узлы)"
@@ -20277,7 +20352,7 @@ msgid "Fetching Sales Orders..."
msgstr "Получение заказов на продажу..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr "Получение курсов обмена валют..."
@@ -20315,15 +20390,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr "Поля будут скопированы только во время создания."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr "Файл не относится к данной записи об удалении транзакции"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr "Файл не найден"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr "Файл не найден на сервере"
@@ -20335,7 +20410,7 @@ msgstr "Файл для переименования"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Фильтр на основе"
@@ -20446,7 +20521,7 @@ msgstr "Конечный продукт"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Финансовая книга"
@@ -20517,7 +20592,7 @@ msgstr "Финансовые услуги"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Финансовые отчеты"
@@ -20564,7 +20639,7 @@ msgstr "Спецификация для готовой продукции"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20577,7 +20652,7 @@ msgstr "Элемент готовой продукции"
msgid "Finished Good Item Code"
msgstr "Код готовых продуктов"
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr "Количество элементов готовой продукции"
@@ -20590,15 +20665,15 @@ msgstr "Количество элементов готовой продукци
msgid "Finished Good Item Quantity"
msgstr "Количество элементов готовой продукции"
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Готовая продукция не указана для услуги {0}"
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Количество готовой продукции {0} не может быть равно нулю"
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Готовая продукция {0} должна быть изготовлена по субподряду"
@@ -20685,10 +20760,14 @@ msgstr "Склад готовой продукции"
msgid "Finished Goods based Operating Cost"
msgstr "Затраты на производство готовой продукции"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готовый товар {0} не соответствует заказу на работу {1}"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr "Первая дата поставки"
@@ -20860,7 +20939,7 @@ msgstr "Регистр фиксированных активов"
msgid "Fixed Asset Turnover Ratio"
msgstr "Коэффициент оборачиваемости основных средств"
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Элемент основных средств {0} не может использоваться в спецификациях."
@@ -21116,7 +21195,7 @@ msgstr "Для элемента {0} ставка должна быть поло
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее."
@@ -21137,7 +21216,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Для прогнозируемых и планируемых количеств система будет учитывать все дочерние склады, входящие в выбранный родительский склад"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Для количества {0} не должно быть больше допустимого количества {1}"
@@ -21174,7 +21253,7 @@ msgstr "Для удобства клиентов эти коды можно ис
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}."
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Чтобы новый {0} вступил в силу, хотите ли Вы очистить текущий {1}?"
@@ -21183,7 +21262,7 @@ msgstr "Чтобы новый {0} вступил в силу, хотите ли
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Для {0} нет запасов, доступных для возврата на склад {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Для {0} необходимо указать количество для оформления записи о возврате"
@@ -21203,7 +21282,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr "Принудительно получить обновления подписки"
@@ -21766,13 +21845,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Дальнейшие узлы могут быть созданы только под узлами типа «Группа»"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Сумма будущего платежа"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "Будущий платеж Ref"
@@ -21969,12 +22048,6 @@ msgstr "Создать электронный счет-фактуру"
msgid "Generate Invoice At"
msgstr "Создать счет-фактуру в"
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr "Сформировать новые счета-фактуры для просроченных платежей"
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -22090,10 +22163,10 @@ msgstr "Получить местоположение элементов"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22116,11 +22189,11 @@ msgstr "Получить местоположение элементов"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Получить продукты от"
@@ -22136,8 +22209,8 @@ msgid "Get Items for Purchase Only"
msgstr "Показать товары только для покупки"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Получить продукты из спецификации"
@@ -22244,7 +22317,7 @@ msgstr "Получить поставщиков"
msgid "Get Suppliers By"
msgstr "Получить поставщиков по"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "Получить табели учета рабочего времени"
@@ -22332,7 +22405,7 @@ msgstr "Товары в пути"
msgid "Goods Transferred"
msgstr "Товар передан"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr "Товар уже получен против выездной записи {0}"
@@ -22626,7 +22699,7 @@ msgstr "Узел Группа"
msgid "Group Same Items"
msgstr "Группировать одинаковые элементы"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Групповые склады нельзя использовать в транзакциях. Пожалуйста, измените значение {0}"
@@ -22743,7 +22816,7 @@ msgstr "Сотрудник отдела кадров"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23360,6 +23433,17 @@ msgstr "Если отмечено, сумма налога будет счита
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Если отмечено, мы создадим демо-данные для изучения системы. Эти демо-данные можно будет удалить позже."
@@ -23678,7 +23762,7 @@ msgstr "Если этот флажок не установлен, записи
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Если этот флажок не установлен, будут созданы прямые записи книги учета для учета отложенных доходов или расходов"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Если это нежелательно, пожалуйста, отмените соответствующую Платежную запись."
@@ -24064,7 +24148,7 @@ msgstr "В производстве"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "В кол-ве"
@@ -24091,7 +24175,7 @@ msgstr "Перемещение в пути"
msgid "In Transit Warehouse"
msgstr "На транзитном складе"
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr "В цене"
@@ -24335,7 +24419,7 @@ msgstr "Включить не складские позиции"
msgid "Include POS Transactions"
msgstr "Включить транзакции точки продаж"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr "Включить оплату"
@@ -24430,9 +24514,9 @@ msgstr "Включая элементы для узлов сборки"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24553,7 +24637,7 @@ msgstr "Неправильная дата"
msgid "Incorrect Invoice"
msgstr "Неправильный счет-фактура"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr "Неправильный тип платежа"
@@ -24584,9 +24668,9 @@ msgstr "Некорректный отчет о стоимости запасов
msgid "Incorrect Type of Transaction"
msgstr "Неправильный тип транзакции"
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Неправильный склад"
@@ -24811,7 +24895,7 @@ msgstr "Замечания по установке"
msgid "Installation Note Item"
msgstr "Установка примечаний к продукту"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Установка Примечание {0} уже представлен"
@@ -24851,17 +24935,17 @@ msgid "Insufficient Capacity"
msgstr "Недостаточная емкость"
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr "Недостаточно разрешений"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24871,7 +24955,7 @@ msgstr "Недостаточный запас"
msgid "Insufficient Stock for Batch"
msgstr "Недостаточно запасов для партии"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr "Недостаточный запас для комплектов товаров"
@@ -24997,7 +25081,7 @@ msgstr "Расход по процентам"
msgid "Interest Income"
msgstr "Доход по процентам"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr "Проценты и/или штраф за просрочку"
@@ -25107,10 +25191,10 @@ msgstr "Интернет-публикация"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Интервал должен быть от 1 до 59 минут"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25122,7 +25206,7 @@ msgstr "Неверный аккаунт"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr "Некорректная сумма распределения"
@@ -25148,7 +25232,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета."
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Недействительный общий заказ для выбранного клиента и продукта"
@@ -25168,6 +25252,10 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "Неправильная компания для межфирменной сделки."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25178,10 +25266,19 @@ msgstr "Неверный центр затрат"
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr "Неверная дата доставки"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "Недействительная скидка"
@@ -25215,12 +25312,12 @@ msgstr "Неверная формула"
msgid "Invalid Group By"
msgstr "Неверная группировка"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr "Недействительный товар"
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr "Неверные значения по умолчанию для товаров"
@@ -25258,9 +25355,9 @@ msgstr "Недопустимое время проводки"
msgid "Invalid Primary Role"
msgstr "Неверная основная роль"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr "Неверный формат печати"
@@ -25268,16 +25365,16 @@ msgstr "Неверный формат печати"
msgid "Invalid Priority"
msgstr "Неверный приоритет"
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr "Некорректные настройки учета потерь процесса"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr "Неверный счет-фактура покупки"
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr "Неверное количество"
@@ -25306,7 +25403,7 @@ msgstr "Неверное расписание"
msgid "Invalid Selling Price"
msgstr "Недействительная цена продажи"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr "Некорректная комбинация серийных номеров и партий"
@@ -25332,7 +25429,7 @@ msgstr "Неверное значение"
msgid "Invalid Warehouse"
msgstr "Неверный склад"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "Недопустимая сумма в бухгалтерских записях {} {} для аккаунта {}: {}"
@@ -25340,7 +25437,7 @@ msgstr "Недопустимая сумма в бухгалтерских зап
msgid "Invalid condition expression"
msgstr "Недействительное выражение условия"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr ""
@@ -25376,11 +25473,11 @@ msgstr "Некорректный ключ результата. Ответ:"
msgid "Invalid search query"
msgstr "Неверный Поисковый Запрос"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25513,7 +25610,7 @@ msgstr "Дисконтирование счета"
msgid "Invoice Document Type Selection Error"
msgstr "Ошибка выбора типа документа счет-фактуры"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "Общая сумма счета"
@@ -25542,7 +25639,7 @@ msgstr ""
msgid "Invoice Number"
msgstr "Номер счета-фактуры"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr "Счет оплачен"
@@ -25618,7 +25715,7 @@ msgstr "Счета не могут быть выставлены за нулев
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25639,7 +25736,7 @@ msgstr "Количество по счету-фактуре"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26035,6 +26132,19 @@ msgstr "Фантом спецификации материалов"
msgid "Is Phantom Item"
msgstr "Фантомный предмет"
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26301,7 +26411,7 @@ msgstr "Продукты выпущенные под заказ"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26318,7 +26428,7 @@ msgstr "Дата выдачи"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "После объединения позиций может потребоваться несколько часов, чтобы увидеть точные значения запасов."
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr "Это необходимо для отображения подробностей продукта."
@@ -26374,7 +26484,7 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26384,9 +26494,9 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26432,6 +26542,7 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26442,7 +26553,7 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26490,6 +26601,7 @@ msgstr "Продукт 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26637,7 +26749,7 @@ msgstr "Корзина товаров"
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26678,7 +26790,7 @@ msgstr "Корзина товаров"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26693,7 +26805,7 @@ msgstr "Корзина товаров"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26713,7 +26825,7 @@ msgstr "Корзина товаров"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26755,7 +26867,7 @@ msgstr "Корзина товаров"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26788,7 +26900,7 @@ msgstr "Код товара > Группа товара > Бренд"
msgid "Item Code cannot be changed for Serial No."
msgstr "Код товара не может быть изменен для серийного номера."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr "Требуется код продукта в строке № {0}"
@@ -26898,7 +27010,7 @@ msgstr "Подробности товара"
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26929,7 +27041,7 @@ msgstr "Подробности товара"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26954,11 +27066,11 @@ msgstr "Подробности товара"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27132,7 +27244,7 @@ msgstr "Производитель товара"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27181,8 +27293,8 @@ msgstr "Производитель товара"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27221,9 +27333,9 @@ msgstr "Производитель товара"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27248,7 +27360,7 @@ msgstr ""
msgid "Item Naming By"
msgstr "Наименование товара по"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr "Товар отсутствует на складе"
@@ -27286,8 +27398,8 @@ msgstr "Настройки цены товара"
msgid "Item Price Stock"
msgstr "Стоимость продукта на складе"
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27299,7 +27411,7 @@ msgstr "Цена товара отображается несколько раз
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Цена продукта {0} обновлена в прайс-листе {1}"
@@ -27460,6 +27572,7 @@ msgstr "Товар для производства"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "Модификация продукта"
@@ -27492,7 +27605,7 @@ msgstr "Параметры модификации продукта"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Модификация продукта {0} с этими атрибутами уже существует"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr "Обновлены варианты предметов"
@@ -27535,6 +27648,11 @@ msgstr "Описание продукта для сайта"
msgid "Item Weight Details"
msgstr "Подробности о весе товара"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27597,7 +27715,7 @@ msgstr "Подробности товара и гарантии"
msgid "Item for row {0} does not match Material Request"
msgstr "Элемент для строки {0} не соответствует запросу материала"
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr "Продукт имеет модификации"
@@ -27623,7 +27741,7 @@ msgstr "Название продукта"
msgid "Item operation"
msgstr "Операция с товаром"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\""
@@ -27642,11 +27760,11 @@ msgstr "Ставка оценки товара пересчитывается с
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Перепроведение оценки товара в процессе. Отчёт может показывать некорректную оценку товара."
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr "Вариант продукта {0} с этими атрибутами уже существует"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27654,6 +27772,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Элемент {0} добавлен несколько раз под одним и тем же родительским элементом {1} в строках {2} и {3}"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Элемент {0} не может быть добавлен как подсборка самого себя."
@@ -27667,7 +27789,7 @@ msgstr "Товар {0} не может быть заказан больше, ч
msgid "Item {0} does not exist"
msgstr "Продукт {0} не существует"
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr "Продукт {0} не существует или просрочен"
@@ -27675,7 +27797,7 @@ msgstr "Продукт {0} не существует или просрочен"
msgid "Item {0} does not exist."
msgstr "Товар {0} не существует."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr "Товар {0} введён несколько раз."
@@ -27687,15 +27809,15 @@ msgstr "Продукт {0} уже возвращен"
msgid "Item {0} has been disabled"
msgstr "Продукт {0} не годен"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Товар {0} не имеет серийного номера. Только товары с серийным номером могут иметь доставку на основе серийного номера"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr "Продукт {0} достигокончания срока годности на {1}"
@@ -27707,15 +27829,15 @@ msgstr "Продукт {0} игнорируется, так как это не
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Товар {0} уже зарезервирован/доставлен по заказу на продажу {1}."
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr "Продукт {0} отменен"
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr "Продукт {0} отключен"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27723,7 +27845,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Продукт {0} не сериализованным продуктом"
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr "Продукта {0} нет на складе"
@@ -27731,11 +27853,11 @@ msgstr "Продукта {0} нет на складе"
msgid "Item {0} is not a subcontracted item"
msgstr "Элемент {0} не является субподрядным элементом"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr "Продукт {0} не активен или истек срок годности"
@@ -27743,7 +27865,7 @@ msgstr "Продукт {0} не активен или истек срок год
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Продукт {0} должен быть объектом основных средств"
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr "Товар {0} должен быть нескладским товаром"
@@ -27759,7 +27881,7 @@ msgstr "Товар {0} не найден в таблице «Поставляе
msgid "Item {0} not found."
msgstr "Товар {0} не найден."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте)."
@@ -27767,7 +27889,7 @@ msgstr "Пункт {0}: Заказал Кол-во {1} не может быть
msgid "Item {0}: {1} qty produced. "
msgstr "Элемент {0}: произведено {1} кол-во. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr "Товар {} не существует."
@@ -27813,11 +27935,11 @@ msgstr "Реестр продаж по продуктам"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Для получения шаблона налога на товар требуется код товара/товара."
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr "Продукт: {0} не существует"
@@ -27877,7 +27999,7 @@ msgstr "Товары для запроса сырья"
msgid "Items not found."
msgstr "Элементы не найдены."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}"
@@ -27952,7 +28074,7 @@ msgstr "Производственная мощность"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27981,6 +28103,10 @@ msgstr "Анализ карточки вакансии"
msgid "Job Card Item"
msgstr "Номер карты заданий"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -28016,7 +28142,7 @@ msgstr "Журнал учета рабочего времени"
msgid "Job Card and Capacity Planning"
msgstr "Карта работы и планирование мощностей"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr "Карточка задания {0} выполнена"
@@ -28119,7 +28245,7 @@ msgstr "Джоуль/метр"
msgid "Journal Entries"
msgstr "Записи журнала"
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr "Записи в журнале {0} не-связаны"
@@ -28178,7 +28304,7 @@ msgstr "Учетная запись шаблона записи журнала"
msgid "Journal Entry Type"
msgstr "Тип записи журнала"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Журнальная запись о списании актива не может быть отменена. Пожалуйста, восстановите актив."
@@ -28187,11 +28313,11 @@ msgstr "Журнальная запись о списании актива не
msgid "Journal Entry for Scrap"
msgstr "Журнальная запись о списании"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Тип записи журнала должен быть установлен как «Запись об амортизации» для амортизации активов"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер"
@@ -28313,7 +28439,7 @@ msgstr "Киловатт"
msgid "Kilowatt-Hour"
msgstr "Киловатт-час"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Пожалуйста, сначала отмените производственные записи по заказу на работу {0}."
@@ -28441,7 +28567,7 @@ msgstr "Последняя дата выполнения"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Последнее обновление записи GL было выполнено {}. Эта операция не допускается, пока система активно используется. Подождите 5 минут перед повторной попыткой."
@@ -28454,12 +28580,12 @@ msgstr "Последняя дата интеграции"
msgid "Last Month Downtime Analysis"
msgstr "Анализ простоев за последний месяц"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Последняя сумма заказа"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Последняя дата заказа"
@@ -28523,11 +28649,11 @@ msgstr "Дата последней проверки углерода не мо
msgid "Last transacted"
msgstr "Последняя транзакция"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr "Последние"
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr "Поздняя стадия"
@@ -28563,7 +28689,7 @@ msgstr "Широта"
msgid "Lead"
msgstr "Лид"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr "Потенциальный покупатель -> Заинтересованный потенциальный клиент"
@@ -28657,7 +28783,7 @@ msgstr "Лид Время в днях"
msgid "Lead Type"
msgstr "Лид Тип"
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr "Лид {0} был добавлен в проспект {1}."
@@ -28943,7 +29069,7 @@ msgstr "Связанные счета-фактуры"
msgid "Linked Location"
msgstr "Связанное местоположение"
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr "Связано с отправленными документами"
@@ -29224,7 +29350,7 @@ msgstr "Баллы лояльности: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29641,7 +29767,7 @@ msgstr "Сделать {0} вариант"
msgid "Make {0} Variants"
msgstr "Сделать {0} вариантов"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr "Создание журнальных записей по авансовым счетам: {0} не рекомендуется. Эти журналы не будут доступны для сверки."
@@ -29701,11 +29827,11 @@ msgstr "Обязательные для отчета о прибылях и уб
msgid "Mandatory Missing"
msgstr "Обязательно отсутствует"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr "Обязательный заказ на поставку"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr "Квитанция об обязательной покупке"
@@ -29780,8 +29906,8 @@ msgstr "Ручной ввод не может быть создан! Отклю
#: 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -30003,7 +30129,7 @@ msgstr "Сопоставление входящего заказа по субп
msgid "Mapping Subcontracting Order ..."
msgstr "Сопоставление заказов на субподряд ..."
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr "Установление соответствий {0}..."
@@ -30181,6 +30307,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30207,12 +30337,12 @@ msgstr "Расход материала"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Потребление материалов для производства"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Потребление материала не задано в настройках производства."
@@ -30305,8 +30435,8 @@ msgstr "Материал Поступление"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30386,11 +30516,11 @@ msgstr "Позиция плана запроса материала"
msgid "Material Request Type"
msgstr "Тип запросов на материалы"
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Запрос материала не создан, так как количество сырья уже доступно."
@@ -30604,7 +30734,7 @@ msgstr "Максимальная скидка, разрешенная для т
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Макс.: {0}"
@@ -30734,7 +30864,7 @@ msgstr "Прогресс слияния"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr "Объединить налоги из нескольких документов"
@@ -30747,7 +30877,7 @@ msgstr "Слияние с существующей учетной записью
msgid "Merged"
msgstr "Объединенные"
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Объединение возможно только в том случае, если следующие свойства в обеих записях одинаковы: Группа, Корневой тип, Компания и Валюта счета"
@@ -30796,6 +30926,10 @@ msgstr "Метр Воды"
msgid "Meter/Second"
msgstr "Метр/секунда"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -31076,13 +31210,13 @@ msgstr "Прочие расходы"
msgid "Mismatch"
msgstr "Несоответствие"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr "Отсутствует"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31102,7 +31236,7 @@ msgstr "Отсутствующий актив"
msgid "Missing Cost Center"
msgstr "Отсутствует центр затрат"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr "Отсутствует значение по умолчанию в компании"
@@ -31118,7 +31252,7 @@ msgstr "Отсутствуют фильтры"
msgid "Missing Finance Book"
msgstr "Отсутствует финансовая книга"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr "Отсутствующая готовая продукция"
@@ -31130,7 +31264,7 @@ msgstr "Отсутствует формула"
msgid "Missing Item"
msgstr "Отсутствующие предметы"
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr ""
@@ -31146,7 +31280,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr "Отсутствующий комплект серийных номеров"
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr ""
@@ -31162,7 +31296,7 @@ msgstr "Отсутствует шаблон электронной почты д
msgid "Missing required filter: {0}"
msgstr "Отсутствует требуемый фильтр: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr "Отсутствующие значение"
@@ -31442,7 +31576,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr "Нельзя отметить несколько товаров как готовую продукцию"
@@ -31454,7 +31588,7 @@ msgstr "Музыка"
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr "Должно быть целое число"
@@ -31543,7 +31677,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31685,40 +31819,40 @@ msgstr "Чистая сумма (валюта компании)"
msgid "Net Asset value as on"
msgstr "Чистая стоимость активов на"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Чистые денежные средства от финансовой деятельности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Чистые денежные средства от инвестиционной деятельности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Чистые денежные средства от операций"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Чистое изменение кредиторской задолженности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Чистое изменение дебиторской задолженности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Чистое изменение денежных средств"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Чистое изменение в капитале"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Чистое изменение в основных фондов"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Чистое изменение в запасах"
@@ -32073,7 +32207,7 @@ msgstr "Новый Серийный номер не может быть Скла
msgid "New Task"
msgstr "Новая задача"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "Новая версия"
@@ -32090,7 +32224,7 @@ msgstr "Новое рабочее место"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}"
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32121,6 +32255,17 @@ msgstr "Издатели газет"
msgid "Newton"
msgstr "Ньютон"
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32158,7 +32303,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr "Не найден клиент для межкорпоративных транзакций, представляющий компанию {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr "Клиенты с выбранными параметрами не найдены."
@@ -32166,7 +32311,7 @@ msgstr "Клиенты с выбранными параметрами не на
msgid "No Delivery Note selected for Customer {}"
msgstr "Нет примечания о доставке для клиента {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "В списке «Для удаления» нет DocTypes. Пожалуйста, сгенерируйте или импортируйте список перед отправкой."
@@ -32174,11 +32319,11 @@ msgstr "В списке «Для удаления» нет DocTypes. Пожал
msgid "No Impact on Accounting Ledger"
msgstr "Без влияния на бухгалтерский журнал"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr "Нет продукта со штрих-кодом {0}"
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr "Нет продукта с серийным номером {0}"
@@ -32210,14 +32355,14 @@ msgstr "Нет заметок"
msgid "No Outstanding Invoices found for this party"
msgstr "Не найдено неоплаченных счетов для данного контрагента"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Не найден профиль POS. Сначала создайте новый профиль POS"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr "Нет разрешения"
@@ -32234,7 +32379,7 @@ msgstr "Нет записей для этих настроек."
msgid "No Selection"
msgstr "Ничего не выбрано"
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr "Нет доступных серийных номеров/партий для возврата"
@@ -32292,7 +32437,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Для элемента {0} не найдено активной спецификации. Доставка по серийному номеру не может быть гарантирована"
@@ -32320,7 +32465,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr "Не найден адрес электронной почты для выставления счета для клиента: {0}"
@@ -32328,7 +32473,7 @@ msgstr "Не найден адрес электронной почты для в
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "Не найдено контактов с идентификаторами электронной почты."
@@ -32344,7 +32489,7 @@ msgstr "Данные не найдены. Похоже, вы загрузили
msgid "No description given"
msgstr "Не введено описание"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr "Различий по складскому счёту {0} не обнаружено"
@@ -32510,7 +32655,7 @@ msgstr "Не найдено неоплаченных счетов"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Неоплаченные счета требуют переоценки обменного курса"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Не найдено ни одного невыполненного {0} для {1} {2}, соответствующего указанным вами фильтрам."
@@ -32522,7 +32667,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Ожидается, что запросы материала не будут найдены для ссылок на данные предметы."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr "Не найден основной адрес электронной почты для клиента: {0}"
@@ -32768,7 +32913,7 @@ msgstr "Не указан"
msgid "Not Started"
msgstr "Не начато"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Не удалось найти первый финансовый год для указанной компании."
@@ -32808,7 +32953,7 @@ msgstr "Нет в наличии"
msgid "Not permitted to make Purchase Orders"
msgstr "Нет прав на создание заказов на закупку"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32816,7 +32961,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr "Примечание: Автоматическое удаление журналов применяется только к журналам типа Обновление стоимости "
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Примечание: Срок оплаты превышает разрешённое количество кредитных дней ({0}) на {1} день(дней)"
@@ -32826,7 +32971,7 @@ msgstr "Примечание: Срок оплаты превышает разр
msgid "Note: Email will not be sent to disabled users"
msgstr "Примечание: электронное письмо не будет отправлено отключенным пользователям"
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Примечание: если вы хотите использовать готовый продукт {0} в качестве сырья, установите флажок «Не разбирать» в таблице товаров напротив этого сырья"
@@ -32966,7 +33111,7 @@ msgstr "Количество дней"
msgid "Number of Interaction"
msgstr "Количество Взаимодействий"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Номер заказа"
@@ -33268,7 +33413,7 @@ msgstr "Поддерживаются только \"платежные запи
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Для импорта данных можно использовать только файлы CSV и Excel. Проверьте формат файла, который вы пытаетесь загрузить"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr "Разрешается использовать только CSV-файлы"
@@ -33328,7 +33473,12 @@ msgstr "При применении ненулевой комиссии не д
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Для заказа на работу {1} можно создать только одну запись {0}"
@@ -33631,7 +33781,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr "Созданы начальные счета-фактуры на закупку."
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr "Открытое кол-во"
@@ -33659,7 +33809,7 @@ msgstr ""
msgid "Opening Time"
msgstr "Время открытия"
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr "Начальное значение"
@@ -33803,11 +33953,11 @@ msgstr "Время работы не зависит от количества п
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Операция {0} добавлена несколько раз в рабочее задание {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Операция {0} не относится к рабочему заданию {1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Операция {0} больше, чем имеющихся часов на рабочем месте{1}, разбить операции на более мелкие"
@@ -33833,7 +33983,7 @@ msgstr "Эксплуатация"
msgid "Operations Routing"
msgstr "Маршрутизация операций"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr "Операции, не может быть оставлено пустым"
@@ -34144,7 +34294,7 @@ msgstr "Заказанное количество"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Заказы"
@@ -34259,12 +34409,12 @@ msgstr "Унция/галлон (США)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Из кол-ва"
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr "Выходное значение"
@@ -34282,7 +34432,7 @@ msgstr "Вне обслуживания по контракту"
msgid "Out of Order"
msgstr "Вышел из строя"
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr "Распродано"
@@ -34363,7 +34513,7 @@ msgstr "Остаток (в валюте компании)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34411,7 +34561,7 @@ msgstr "Исходящий заказ"
msgid "Over Billing Allowance (%)"
msgstr "Допустимый перерасход (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Допустимое превышение суммы по счёту-фактуре превышено для позиции Приходной накладной {0} ({1}) на {2}%"
@@ -34728,7 +34878,7 @@ msgstr "Счёт точки продаж не подтверждён"
msgid "POS Invoice isn't created by user {}"
msgstr "Счёт точки продаж не создан пользователем {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr "В счёте точки продаж должно быть установлено поле {0}."
@@ -34999,7 +35149,7 @@ msgstr "Упаковочный лист"
msgid "Packing Slip Item"
msgstr "Строка упаковочного листа"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr "Упаковочный лист(ы) отменены"
@@ -35044,7 +35194,7 @@ msgstr "Оплачено"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35079,7 +35229,7 @@ msgstr "Сумма к оплате после уплаты налогов"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Сумма к оплате после уплаты налогов (валюта компании)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}"
@@ -35109,7 +35259,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "Тип счета для оплаты"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Оплаченная сумма + сумма списания не могут быть больше общего итога"
@@ -35246,11 +35396,11 @@ msgstr "Родительский товар"
msgid "Parent Item Group"
msgstr "Родительская группа товаров"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "Родительский товар {0} не должен быть основным средством"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Родитель товара {0} не должны быть со пункт"
@@ -35270,7 +35420,7 @@ msgstr "Родительская процедура"
msgid "Parent Row No"
msgstr "Номер родительской строки"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr "Родительская строка № не найдена для {0}"
@@ -35544,7 +35694,7 @@ msgstr "Частей на миллион"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35572,7 +35722,7 @@ msgstr "Партия"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr "Партия аккаунт"
@@ -35757,7 +35907,7 @@ msgstr "Товар, привязанный к контрагенту"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35780,7 +35930,7 @@ msgstr "Товар, привязанный к контрагенту"
msgid "Party Type"
msgstr "Тип группы"
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr "Пожалуйста, введите разницу счета или установить учетную запись по умолчанию для компании {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr "Пожалуйста, введите счет для изменения высоты"
@@ -37705,7 +37855,7 @@ msgstr "Пожалуйста, введите номер партии"
msgid "Please enter Cost Center"
msgstr "Пожалуйста, введите МВЗ"
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr "Укажите дату поставки"
@@ -37713,16 +37863,16 @@ msgstr "Укажите дату поставки"
msgid "Please enter Employee Id of this sales person"
msgstr "Пожалуйста, введите идентификатор сотрудника этого продавца"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr "Пожалуйста, введите Expense счет"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Пожалуйста, введите код товара, чтобы получить номер партии"
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr "Пожалуйста, введите Код товара, чтобы получить партию не"
@@ -37750,7 +37900,7 @@ msgstr "Пожалуйста, сначала введите чек о покуп
msgid "Please enter Receipt Document"
msgstr "Пожалуйста, введите Квитанция документ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr "Пожалуйста, введите дату Ссылка"
@@ -37774,16 +37924,16 @@ msgstr "Пожалуйста, введите информацию о посыл
msgid "Please enter Warehouse and Date"
msgstr "Пожалуйста, укажите склад и дату"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr "Пожалуйста, введите списать счет"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37823,7 +37973,7 @@ msgstr "Пожалуйста, введите родительский центр
msgid "Please enter quantity for item {0}"
msgstr "Введите количество для товара {0}"
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Пожалуйста, введите даты снятия."
@@ -37839,7 +37989,7 @@ msgstr "Пожалуйста, введите название компании
msgid "Please enter the first delivery date"
msgstr "Введите дату первой поставки"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr "Пожалуйста, сначала введите номер телефона"
@@ -37851,7 +38001,7 @@ msgstr "Пожалуйста, введите {schedule_date}."
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Пожалуйста, введите действительный финансовый год даты начала и окончания"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr "Пожалуйста, введите {0}"
@@ -37891,7 +38041,7 @@ msgstr "Пожалуйста, сгенерируйте список для уд
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "Импортируйте счета в головную компанию или включите {} в настройках компании."
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Убедитесь, что указанные выше сотрудники подчиняются другому Активному сотруднику."
@@ -37958,11 +38108,11 @@ msgid "Please select Template Type to download template"
msgstr "Пожалуйста, выберите Тип шаблона, чтобы скачать шаблон"
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr "Пожалуйста, выберите Применить скидки на"
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr "Выберите спецификацию для продукта {0}"
@@ -37984,7 +38134,7 @@ msgstr "Пожалуйста, выберите категорию первый"
msgid "Please select Charge Type first"
msgstr "Пожалуйста, выберите Charge Тип первый"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Пожалуйста, выберите компанию"
@@ -37993,7 +38143,7 @@ msgstr "Пожалуйста, выберите компанию"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Выберите компанию и дату проводки для получения записей"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Пожалуйста, выберите первую компанию"
@@ -38002,7 +38152,7 @@ msgstr "Пожалуйста, выберите первую компанию"
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Выберите дата завершения для журнала обслуживания активов"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -38034,7 +38184,7 @@ msgstr "Выберите «Состояние обслуживания» как
msgid "Please select Party Type first"
msgstr "Пожалуйста, выберите партии первого типа"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Выберите счёт для разниц в периодических бухгалтерских записях"
@@ -38042,15 +38192,15 @@ msgstr "Выберите счёт для разниц в периодическ
msgid "Please select Posting Date before selecting Party"
msgstr "Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Пожалуйста, выберите проводки Дата первого"
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr "Пожалуйста, выберите прайс-лист"
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr "Пожалуйста, выберите количество продуктов {0}"
@@ -38066,7 +38216,7 @@ msgstr "Выберите серийные номера/номера партии
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr "Выберите счёт учёта товарных запасов"
@@ -38079,15 +38229,15 @@ msgid "Please select a BOM"
msgstr "Выберите спецификацию"
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr "Пожалуйста, выберите компанию"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr "Пожалуйста, сначала выберите компанию."
@@ -38111,7 +38261,7 @@ msgstr "Пожалуйста, выберите поставщика"
msgid "Please select a Warehouse"
msgstr "Пожалуйста, выберите склад"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr "Пожалуйста, сначала выберите заказ на работу."
@@ -38192,7 +38342,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Выберите хотя бы один фильтр: код товара, партия или серийный номер."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38204,7 +38354,7 @@ msgstr "Пожалуйста, выберите хотя бы один ряд д
msgid "Please select at least one row with difference value"
msgstr "Пожалуйста, выберите хотя бы одну строку с разницей значений"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr ""
@@ -38216,7 +38366,7 @@ msgstr "Пожалуйста, выберите хотя бы один товар
msgid "Please select atleast one operation to create Job Card"
msgstr "Пожалуйста, выберите хотя бы одну операцию для создания производственного наряда"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr "Пожалуйста, выберите правильный счет"
@@ -38279,7 +38429,7 @@ msgid "Please select the customer."
msgstr "Пожалуйста, выберите клиента."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Пожалуйста, выберите тип документа сначала"
@@ -38346,7 +38496,7 @@ msgstr "Пожалуйста, установите измерение учета
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr "Укажите компанию"
@@ -38376,11 +38526,11 @@ msgstr "Пожалуйста, установите фискальный код
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Пожалуйста, укажите счёт основных средств в категории активов {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Укажите счет для основных средств в {} по отношению к {}."
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr "Пожалуйста, установите номер родительской строки для элемента {0}"
@@ -38422,7 +38572,7 @@ msgstr "Пожалуйста, установите Центр затрат дл
msgid "Please set a default Holiday List for Company {0}"
msgstr "Пожалуйста, установите список праздников по умолчанию для компании {0}"
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
@@ -38471,7 +38621,7 @@ msgstr "Установите по умолчанию наличный или б
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}"
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Пожалуйста, установите по умолчанию счет учета прибыли/убытка от курсовых разниц в компании {}"
@@ -38491,8 +38641,8 @@ msgstr "Пожалуйста, установите счет затрат на п
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Пожалуйста, установите инвентарный счет по умолчанию для товара {0}, или группы товаров, или бренда."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr "Пожалуйста, установите значение по умолчанию {0} в компании {1}"
@@ -38508,7 +38658,7 @@ msgstr "Пожалуйста, установите один из следующ
msgid "Please set opening number of booked depreciations"
msgstr "Пожалуйста, укажите начальное количество проведённых амортизаций"
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr "Пожалуйста, установите повторяющиеся после сохранения"
@@ -38563,7 +38713,7 @@ msgstr "Пожалуйста, установите {0} для адреса {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Пожалуйста, установите {0} в создателе спецификаций {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы"
@@ -38579,13 +38729,13 @@ msgstr "Пожалуйста, создайте и активируйте гру
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Пожалуйста, отправьте это письмо вашей службе поддержки, чтобы они могли найти и устранить проблему."
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr "Пожалуйста, сформулируйте Компания"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr "Пожалуйста, сформулируйте Компания приступить"
@@ -38791,7 +38941,7 @@ msgstr "Опубликовано"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38817,7 +38967,7 @@ msgstr "Опубликовано"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38839,7 +38989,7 @@ msgstr "Опубликовано"
msgid "Posting Date"
msgstr "Дата публикации"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr "Дата размещения не может быть будущая дата"
@@ -38850,7 +39000,7 @@ msgstr "Дата размещения не может быть будущая д
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Дата проводки будет изменена на сегодняшнюю, так как флажок «Редактировать дату и время проводки» не установлен. Вы уверены, что хотите продолжить?"
@@ -38929,6 +39079,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr "Время публикации должно быть после {0}"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38986,15 +39142,15 @@ msgstr "При поддержке {0}"
msgid "Pre Sales"
msgstr "Предпродажа"
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -39026,6 +39182,12 @@ msgstr "Предпочтительный контактный адрес эле
msgid "Preferred Email"
msgstr "Предпочтительный адрес электронной почты"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39262,7 +39424,7 @@ msgstr "Прайс лист страны"
msgid "Price List Currency"
msgstr "Валюта прайс-листа"
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr "Валюта прайс-листа не выбрана"
@@ -39600,11 +39762,11 @@ msgstr "Основная роль"
msgid "Primary Settings"
msgstr "Основные настройки"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr "Тип формата печати должен быть Jinja."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr "Формат печати должен быть включённым форматом печати отчёта, соответствующим выбранному отчёту."
@@ -39643,7 +39805,7 @@ msgstr "Печать без суммы"
msgid "Print and Stationery"
msgstr "Печать и канцелярские"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Настройки печати обновляется в соответствующем формате печати"
@@ -39776,7 +39938,7 @@ msgstr "Потери в процессе"
msgid "Process Loss %"
msgstr "Потери в процессе %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Процент потерь в процессе не может превышать 100"
@@ -39884,7 +40046,7 @@ msgstr "Процесс подписки"
msgid "Process in Single Transaction"
msgstr "Процесс в одной транзакции"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39972,21 +40134,33 @@ msgstr "Добытое количество"
msgid "Product"
msgstr "Продукт"
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39998,6 +40172,10 @@ msgstr "Продуктовый набор"
msgid "Product Bundle Balance"
msgstr "Баланс продукта"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -40019,6 +40197,32 @@ msgstr "Помощь с комплектом продуктов"
msgid "Product Bundle Item"
msgstr "Связка продуктов"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40210,7 +40414,7 @@ msgstr "Прибыль в этом году"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Прибыль и убытки"
@@ -40566,7 +40770,7 @@ msgstr "Проспект Возможность"
msgid "Prospect Owner"
msgstr "Владелец проспекта"
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr "Проспект {0} уже существует"
@@ -40584,7 +40788,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Перспективные, но не работающие"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr "Защищенный DocType"
@@ -40802,7 +41006,7 @@ msgstr "Расходы на закупку для товара {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40847,12 +41051,12 @@ msgstr "Тенденции на закупки"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Счет покупки не может быть сделан против существующего актива {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr "Счет на закупку {0} уже проведен"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr "Счета на покупку"
@@ -40976,11 +41180,11 @@ msgstr "Элементы заказа на поставку не принима
msgid "Purchase Order Pricing Rule"
msgstr "Правило ценообразования при заказе на покупку"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr "Требуется заказ на покупку"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr "Требуется заказ на покупку для товара {}"
@@ -40998,7 +41202,7 @@ msgstr "Тенденции закупок"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Заказ на поставку уже создан для всех позиций заказа на продажу"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr "Число Заказ требуется для продукта {0}"
@@ -41006,11 +41210,11 @@ msgstr "Число Заказ требуется для продукта {0}"
msgid "Purchase Order {0} created"
msgstr "Создан заказ на закупку {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr "Заказ на закупку {0} не проведен"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr "Заказы"
@@ -41025,7 +41229,7 @@ msgstr "Количество заказов на покупку"
msgid "Purchase Orders Items Overdue"
msgstr "Товары в заказах на покупку с истекшим сроком"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."
@@ -41126,11 +41330,11 @@ msgstr "Квитанция о покупке предоставлена"
msgid "Purchase Receipt No"
msgstr "Номер накладной на покупку"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr "Требуется чек о покупке"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr "Для товара требуется квитанция о покупке {}"
@@ -41158,7 +41362,7 @@ msgstr "В квитанции о покупке нет ни одного пре
msgid "Purchase Receipt {0} created."
msgstr "Накладная на покупку {0} создана."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr "Приход закупки {0} не проведен"
@@ -41277,7 +41481,7 @@ msgstr "Покупка"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41362,7 +41566,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41379,7 +41583,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41398,6 +41602,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41492,7 +41697,7 @@ msgstr "Количество на единицу"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41573,7 +41778,7 @@ msgstr "Количество в единице измерения запаса"
msgid "Qty of Finished Goods Item"
msgstr "Кол-во готовых товаров"
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Количество готовой продукции должно быть больше 0."
@@ -41602,7 +41807,7 @@ msgstr "Количество для сборки"
msgid "Qty to Deliver"
msgstr "Кол-во для доставки"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41611,7 +41816,7 @@ msgid "Qty to Fetch"
msgstr "Кол-во для получения"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr "Кол-во для производства"
@@ -41761,7 +41966,7 @@ msgstr "Цель качества"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41780,7 +41985,7 @@ msgstr "Контроль качества"
msgid "Quality Inspection Analysis"
msgstr "Анализ контроля качества"
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41857,8 +42062,8 @@ msgstr "Контроль качества {0} не проведён для то
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Контроль качества {0} отклоняется для изделия: {1}"
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Проверка(и) качества"
@@ -41982,7 +42187,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41993,13 +42198,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -42014,7 +42219,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42149,11 +42354,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr "Количество должно быть не более {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr "Кол-во для Пункт {0} в строке {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42205,7 +42410,7 @@ msgstr "Строка маршрута запроса"
msgid "Queue Size should be between 5 and 100"
msgstr "Размер очереди должен быть между 5 и 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Быстрый журнал запись"
@@ -42247,7 +42452,7 @@ msgstr "Предложения/Лиды %"
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42310,11 +42515,11 @@ msgstr "Коммерческое предложение для"
msgid "Quotation Trends"
msgstr "Динамика предложений"
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr "Предложение {0} отменено"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr "Предложение {0} не типа {1}"
@@ -42441,7 +42646,7 @@ msgstr "Инициировано (Электронная почта)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42624,7 +42829,7 @@ msgstr "Курс, по которому валюта поставщика кон
msgid "Rate at which this tax is applied"
msgstr "Ставка, по которой применяется этот налог"
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr "Ставка '{}' элементов не может быть изменена"
@@ -42760,8 +42965,8 @@ msgstr "Склад сырья"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42821,7 +43026,7 @@ msgstr "Поставляемое сырье"
msgid "Raw Materials Supplied Cost"
msgstr "Стоимость поставляемого сырья"
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr "Сырье не может быть пустым."
@@ -43022,7 +43227,7 @@ msgid "Receivable / Payable Account"
msgstr "Счет дебиторской/кредиторской задолженности"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43084,7 +43289,7 @@ msgstr "Полученная сумма после уплаты налогов"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Полученная сумма после уплаты налогов (валюта компании)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Полученная сумма не может быть больше оплаченной суммы"
@@ -43144,7 +43349,7 @@ msgstr "Полученное количество в единицах учета
msgid "Received Quantity"
msgstr "Полученное количество"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Полученные акции"
@@ -43479,11 +43684,11 @@ msgstr ""
msgid "Reference #"
msgstr "Ссылка #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr "Ссылка #{0} от {1}"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr "Дата для расчета скидки за досрочную оплату"
@@ -43497,7 +43702,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Номер ссылки на подробности"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Справочник Doctype должен быть одним из {0}"
@@ -43521,15 +43726,15 @@ msgstr "Справочный обменный курс"
msgid "Reference No"
msgstr "Номер ссылки"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr "Ссылка № & Ссылка Дата необходим для {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Ссылка № и дата Reference является обязательным для операции банка"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Ссылка № является обязательным, если вы ввели Исходной дате"
@@ -43647,15 +43852,15 @@ msgstr "Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
msgid "References"
msgstr "Рекомендации"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr "Ссылки на счета-фактуры продаж неполные"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr "Ссылки на заказы на продажу неполные"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Ссылки {0} типа {1} не имели непогашенной суммы до отправки платежной записи. Теперь у них отрицательная непогашенная сумма."
@@ -43673,6 +43878,11 @@ msgstr "Реферальный партнер"
msgid "Refresh Plaid Link"
msgstr "Обновить связь с Plaid"
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr "С Уважением,"
@@ -43780,6 +43990,10 @@ msgstr "Склад отклоненных товаров и склад прин
msgid "Related"
msgstr "Связанный"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43795,7 +44009,7 @@ msgstr "Связь"
msgid "Release Date"
msgstr "Дата выпуска"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr "Дата релиза должна быть в будущем"
@@ -43813,13 +44027,13 @@ msgid "Remaining Amount"
msgstr "Остаток"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Остаток средств"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43871,7 +44085,7 @@ msgstr "Примечание"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43956,9 +44170,9 @@ msgstr "Задачи переименования для DocType {0} не был
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Переименование разрешено только через головную компанию {0}, чтобы избежать несоответствия."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44277,7 +44491,7 @@ msgstr "Требуется по дате"
msgid "Reqd Qty (BOM)"
msgstr "Требуемое количество (BOM)"
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr "Требуется по дате"
@@ -44674,7 +44888,7 @@ msgstr "Зарезервированный серийный номер"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44890,7 +45104,7 @@ msgstr "Перезапуск"
msgid "Restart Failed Entries"
msgstr "Перезапустить неудачные записи"
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr "Перезапустить подписку"
@@ -44947,7 +45161,7 @@ msgstr "Поле заголовка результата"
msgid "Resume"
msgstr "Продолжить"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr "Возобновить работу"
@@ -45619,12 +45833,12 @@ msgstr "Строка # {0}: возвращенный товар {1} не сущ
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Строка #{0} (таблица платежей): сумма должна быть отрицательной"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной"
@@ -45654,16 +45868,16 @@ msgstr "Строка #{0}: Склад приемки обязателен для
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Строка #{0}: Счет {1} не принадлежит компании {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Строка #{0}: Выделенная сумма не может быть больше оставшейся суммы по запросу на оплату {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Строка #{0}: выделенная сумма не может превышать невыплаченную сумму."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Строка #{0}: Выделенная сумма:{1} больше непогашенной суммы:{2} для срока оплаты {3}"
@@ -45679,7 +45893,7 @@ msgstr "Строка #{0}: Актив {1} не может быть продан,
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Строка #{0}: Актив {1} уже продан"
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Строка #{0}: Спецификация по умолчанию не найдена для готовой продукции {1}"
@@ -45691,7 +45905,7 @@ msgstr "Строка #{0}: партия № {1} уже выбрана."
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Строка #{0}: Номер(а) партии {1} не входит в связанный внутренний субподрядный заказ. Выберите допустимые номера партии."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Строка #{0}: Невозможно выделить больше, чем {1}, по условию оплаты {2}"
@@ -45711,35 +45925,35 @@ msgstr "Строка #{0}: Невозможно отменить эту запи
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Строка #{0}: Невозможно создать запись с разными ссылками на документы, облагаемые налогом и удерживаемые."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Строка #{0}: невозможно удалить продукт {1}, для которого уже выставлен счет."
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был доставлен"
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был получен"
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Строка #{0}: невозможно удалить продукт {1}, которому назначено рабочее задание."
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Строка #{0}: Невозможно удалить товар {1} , который уже заказан по данному заказу на продажу."
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Строка #{0}: Нельзя задать ставку, если выставленная сумма превышает сумму для товара {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Строка #{0}: Невозможно перевести больше, чем требуемое количество {1} для товара {2} по карте работ {3}"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Строка #{0}: дочерний элемент не должен быть набором продукта. Удалите элемент {1} и сохраните"
@@ -45814,7 +46028,7 @@ msgstr "Строка #{0}: Предоставленный клиентом эл
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Строка #{0}: Даты, перекрывающиеся с другой строкой в группе {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Строка #{0}: Спецификация по умолчанию не найдена для готовой продукции {1}"
@@ -45822,11 +46036,11 @@ msgstr "Строка #{0}: Спецификация по умолчанию не
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Строка #{0}: требуется дата начала амортизации"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Строка #{0}: Дублирующая запись в ссылках {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку"
@@ -45838,22 +46052,26 @@ msgstr "Строка #{0}: Счет расходов не установлен
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Строка #{0}: Счет расходов {1} недействителен для счета-фактуры на покупку {2}. Допускаются только счета расходов по товарам, не имеющим складских запасов."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Строка #{0}: Количество готовой продукции не может быть равно нулю"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Строка #{0}: Не указано готовое изделие для услуги {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Строка #{0}: Готовая продукция {1} должна быть субподрядной позицией"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Строка #{0}: Готовый товар должен быть {1}"
@@ -45866,11 +46084,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Строка #{0}: для предоставленного клиентом товара {1}исходный склад должен быть {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Строка #{0}: Для {1} выбор справочного документа возможен только если счёт был зачислен"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Строка #{0}: Для {1} справочный документ можно выбрать только при списании средств со счёта."
@@ -45882,7 +46100,7 @@ msgstr "Строка #{0}: Частота амортизации должна б
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Строка #{0}: Начальная дата не может быть раньше даты окончания"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»"
@@ -45902,7 +46120,7 @@ msgstr "Строка #{0}: Товар {1} не существует"
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Строка #{0}: выбран товар {1}, пожалуйста, зарезервируйте запас из списка выбора."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Строка #{0}: Товар {1} отсутствует на складе {2}."
@@ -45910,7 +46128,7 @@ msgstr "Строка #{0}: Товар {1} отсутствует на склад
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "Строка #{0}: Товар {1} на складе {2}: Доступно {3}, Требуется {4}."
@@ -45935,6 +46153,10 @@ msgstr "Строка #{0}: Товар {1} не относится к катег
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Строка #{0}: Товар {1} не является товаром на складе"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "Строка #{0}: Несоответствие элемента {1}. Изменение кода элемента запрещено, вместо этого добавьте другую строку."
@@ -45943,7 +46165,11 @@ msgstr "Строка #{0}: Несоответствие элемента {1}. И
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Строка #{0}: Несоответствие элемента {1}. Изменение кода элемента не допускается."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Строка #{0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон"
@@ -45959,7 +46185,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Строка #{0}: Следующая дата амортизации не может быть раньше даты покупки"
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ"
@@ -46000,11 +46226,15 @@ msgstr "Строка #{0}: Пожалуйста, укажите количест
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Строка #{0}: Пожалуйста, обновите счет доходов/расходов будущих периодов в строке позиции или счет по умолчанию в основных настройках компании"
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "Строка #{0}: Количество увеличено на {1}"
@@ -46030,7 +46260,7 @@ msgstr "Строка #{0}: Проверка качества {1} не прове
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Строка #{0}: Проверка качества {1} была отклонена для предмета {2}"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Строка #{0}: Количество не может быть неположительным числом. Пожалуйста, увеличьте количество или удалите товар {1}"
@@ -46042,7 +46272,7 @@ msgstr "Строка #{0}: Количество товара {1} не может
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Строка #{0}: Количество товара {1} не может быть больше, чем {2} {3} в заказе на субподряд {4}"
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46134,7 +46364,7 @@ msgstr "Строка #{0}: дата начала обслуживания не
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Строка #{0}: дата начала и окончания обслуживания требуется для отложенного учета"
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Строка #{0}: Установить поставщика для {1}"
@@ -46170,11 +46400,11 @@ msgstr "Строка #{0}: Время начала должно быть ран
msgid "Row #{0}: Status is mandatory"
msgstr "Строка #{0}: Статус обязателен"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46194,7 +46424,7 @@ msgstr "Строка #{0}: Запас не может быть зарезерв
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Строка #{0}: На складе уже зарезервирован товар {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}."
@@ -46207,7 +46437,7 @@ msgstr "Строка #{0}: Запас недоступен для резерви
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Строка #{0}: Количество на складе {1} ({2}) для товара {3} не может превышать {4}"
@@ -46223,7 +46453,7 @@ msgstr "Строка #{0}: срок действия пакета {1} уже и
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Строка #{0}: Склад {1} не является дочерним складом группового склада {2}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Строка #{0}: Тайминги конфликтуют со строкой {1}"
@@ -46271,7 +46501,7 @@ msgstr "Строка #{0}: {1} требуется для создания нач
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Строка #{0}: {1} из {2} должно быть {3}. Пожалуйста, обновите {1} или выберите другой счет."
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46347,7 +46577,7 @@ msgstr "Строка №{}: Назначьте задачу участнику."
msgid "Row #{}: Please use a different Finance Book."
msgstr "Строка #{}: Используйте другую финансовую книгу."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Строка № {}: Серийный номер {} не может быть возвращен, поскольку он не был указан в исходном счете {}"
@@ -46355,11 +46585,11 @@ msgstr "Строка № {}: Серийный номер {} не может бы
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Строка #{}: Исходный счёт {} возвратного счёта {} не консолидирован."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Строка #{}: Вы не можете добавлять положительные количества в счет-фактуру возврата. Пожалуйста, удалите элемент {}, чтобы завершить возврат."
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr "Строка №{}: элемент {} уже выбран."
@@ -46372,11 +46602,11 @@ msgstr "Строка #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Строка № {}: {} {} не существует."
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Строка №{}: {} {} не принадлежит компании {}. Выберите допустимый {}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Номер строки {0}: Требуется указать склад. Укажите склад по умолчанию для товара {1} и компании {2}"
@@ -46384,7 +46614,7 @@ msgstr "Номер строки {0}: Требуется указать скла
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Строка {0}: требуется операция против элемента исходного материала {1}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "В строке {0} выбранное количество меньше требуемого, требуется дополнительно {1} {2}."
@@ -46396,7 +46626,7 @@ msgstr "Строка {0}# Товар {1} не найден в таблице 'П
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Строка {0}: Принятое количество и Отклоненное количество не могут быть равны нулю одновременно."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Строка {0}: Счет {1} и Тип контрагента {2} имеют разные типы счетов"
@@ -46404,11 +46634,11 @@ msgstr "Строка {0}: Счет {1} и Тип контрагента {2} им
msgid "Row {0}: Activity Type is mandatory."
msgstr "Строка {0}: Вид деятельности является обязательным."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Строка {0}: Аванс в отношении клиента должен быть кредитом"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Строка {0}: Аванс в отношении поставщика должны быть дебетом"
@@ -46420,7 +46650,7 @@ msgstr "Строка {0}: Выделенная сумма {1} должна бы
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья."
@@ -46428,11 +46658,11 @@ msgstr "Строка {0}: Поскольку {1} включен, сырье не
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Строка {0}: Для продукта {1} не найдена ведомость материалов"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Строка {0}: Дебет и Кредит не могут быть одновременно равны нулю"
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46454,7 +46684,7 @@ msgstr "Строка {0}: Центр затрат {1} не принадлежи
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Строка {0}: Для элемента {1}требуется центр затрат."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Строка {0}: Кредитная запись не может быть связана с {1}"
@@ -46462,11 +46692,11 @@ msgstr "Строка {0}: Кредитная запись не может быт
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Строка {0}: Валюта спецификации #{1} должен быть равен выбранной валюте {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Строка {0}: Дебет запись не может быть связан с {1}"
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Строка {0}: Delivery Warehouse ({1}) и Customer Warehouse ({2}) не могут совпадать"
@@ -46482,8 +46712,8 @@ msgstr "Строка {0}: Дата платежа в таблице услови
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Строка {0}: Обязательно укажите либо товар накладной, либо ссылку на упакованный товар."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Строка {0}: Курс является обязательным"
@@ -46499,15 +46729,11 @@ msgstr "Строка {0}: Ожидаемая стоимость после ок
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Строка {0}: статья расходов изменена на {1}, поскольку для позиции {2} не создано чека о покупке."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "Строка {0}: Статья расходов изменена на {1}, так как счет {2} не связан со складом {3} или не является основным учетным счетом для запасов"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Строка {0}: Статья расходов изменена на {1}, так как расход был учтен по этому счету в приходной накладной {2}"
@@ -46536,7 +46762,7 @@ msgstr "Строка {0}: время должно быть меньше врем
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Строка {0}: значение часов должно быть больше нуля."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr "Строка {0}: Недопустимая ссылка {1}"
@@ -46544,7 +46770,7 @@ msgstr "Строка {0}: Недопустимая ссылка {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Запись {0}: Шаблон налога для товара обновлен согласно актуальности и установленной ставке налога"
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Строка {0}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов"
@@ -46564,11 +46790,11 @@ msgstr "Строка {0}: Элемент {1} должен быть связан
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Строка {0}: Количество позиции {1} не может превышать доступное количество."
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Строка {0}: Упакованное количество должно быть равно {1} количеству."
@@ -46576,11 +46802,11 @@ msgstr "Строка {0}: Упакованное количество должн
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Строка {0}: Упаковочный лист уже создан для товара {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Строка {0}: Партия / счета не соответствует {1} / {2} в {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Строка {0}: Для счета дебиторской/кредиторской задолженности требуется тип и сторона стороны {1}"
@@ -46588,11 +46814,11 @@ msgstr "Строка {0}: Для счета дебиторской/кредит
msgid "Row {0}: Payment Term is mandatory"
msgstr "Строка {0}: Срок оплаты обязателен"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Строка {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Строка {0}: Проверьте «Аванс» напротив счета {1}, если это авансовая запись."
@@ -46696,19 +46922,19 @@ msgstr "Строка {0}: Передаваемое количество не м
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Строка {0}: Коэффициент преобразования единиц измерения является обязательным"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Строка {0}: Рабочая станция или тип рабочей станции обязательны для операции {1}"
@@ -46729,7 +46955,7 @@ msgstr "Строка {0}: {1} должна быть больше 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Строка {0}: {1} {2} не может совпадать с {3} (счёт контрагента) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Строка {0}: {1} {2} не соответствует {3}"
@@ -46741,7 +46967,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Строка {0}: {2} Товар {1} не существует в {2} {3}"
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Строка {1}: Количество ({0}) не может быть дробью. Чтобы разрешить это, отключите «{2}» в единице измерения {3}."
@@ -46757,11 +46983,11 @@ msgstr "Строка ({0}): Непогашенная сумма не может
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Строка({0}): {1} уже дисконтирован в {2}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Строки добавлены в {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Строки удалены в {0}"
@@ -46912,7 +47138,7 @@ msgstr "Статус выполнения SLA"
msgid "SLA Paused On"
msgstr "SLA приостановлено на"
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr "SLA приостановлено с {0}"
@@ -46935,7 +47161,7 @@ msgstr "SMS-центр"
msgid "SO Qty"
msgstr "ТАК Кол-во"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr "Общее количество по заказу на продажу"
@@ -47214,15 +47440,15 @@ msgstr "Счёт на продажу не подтверждён"
msgid "Sales Invoice isn't created by user {}"
msgstr "Счёт на продажу не создан пользователем {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Режим счёта на продажу активирован в точке продаж. Пожалуйста, создайте счёт на продажу напрямую."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Счет на продажу {0} уже проведен"
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Счет-фактура продажи {0} должен быть удален перед отменой этого заказа на продажу"
@@ -47274,13 +47500,13 @@ msgstr "Возможности продаж по источникам"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47416,20 +47642,20 @@ msgstr "Статус заказа на продажу"
msgid "Sales Order Trends"
msgstr "Динамика по сделкам"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr "Сделка требуется для Продукта {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Заказ на продажу {0} уже существует для заказа на покупку клиента {1}. Чтобы разрешить несколько заказов на продажу, включите {2} в {3}"
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr "Сделка {0} не проведена"
@@ -47490,7 +47716,7 @@ msgstr "Заказы на продажу для доставки"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47596,7 +47822,7 @@ msgstr "Сводка по продажам"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47610,7 +47836,7 @@ msgstr "Сводка по продажам"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47852,7 +48078,7 @@ msgid "Sample Quantity"
msgstr "Количество образцов"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr "Образец записи о хранении запасов"
@@ -47864,7 +48090,7 @@ msgstr "Склад для хранения образцов"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Размер образца"
@@ -47974,7 +48200,7 @@ msgstr "Отсканированное количество"
msgid "Schedule Date"
msgstr "Запланированная дата"
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -48011,11 +48237,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "Планировщик неактивен. Сейчас невозможно запустить задание."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Планировщик неактивен. Сейчас невозможно запустить задания."
@@ -48357,7 +48583,7 @@ msgstr "Выбрать измерение"
msgid "Select Dispatch Address "
msgstr "Выберите адрес отгрузки"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Выберите сотрудников"
@@ -48382,7 +48608,7 @@ msgstr "Выбрать элементы"
msgid "Select Items based on Delivery Date"
msgstr "Выбрать продукты по дате поставки"
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr "Выбрать товары для проверки качества"
@@ -48407,12 +48633,12 @@ msgstr "Выбрать товары до даты доставки"
msgid "Select Job Worker Address"
msgstr "Выбрать адрес исполнителя работ"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Выберите программу лояльности"
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48571,7 +48797,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Выберите элемент шаблона"
@@ -48588,7 +48814,7 @@ msgstr "Выберите основное рабочее место для вы
msgid "Select the Item to be manufactured."
msgstr "Выберите товар, который будет производиться."
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Выберите товар для производства. Название товара, единица измерения, компания и валюта будут получены автоматически."
@@ -48615,11 +48841,11 @@ msgstr "Выберите дату и часовой пояс"
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Выберите сырье (продукцию), необходимые для изготовления продукции"
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Выберите вариант кода товара для шаблона товара {0}"
@@ -48647,11 +48873,11 @@ msgstr "Выбранная запись открытия точки продаж
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Выбранный прейскурант должен иметь поля для покупки и продажи."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr "Выбранный формат печати не существует."
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr "Исправлены некоторые записи серийных и пакетных пакетов."
@@ -48758,7 +48984,7 @@ msgstr "Стоимость продажи"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Настройки продаж"
@@ -48816,7 +49042,7 @@ msgid "Send Emails to Suppliers"
msgstr "Отправка электронных писем поставщикам"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Отправить SMS"
@@ -48890,7 +49116,7 @@ msgstr "Серийный номер/номер партии"
msgid "Serial / Batch Bundle"
msgstr "Пакет серий/партий"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr "Отсутствует пакет серий/партий"
@@ -48958,7 +49184,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49019,7 +49245,7 @@ msgstr "Серийный номер книги учета"
msgid "Serial No Range"
msgstr "Диапазон серийных номеров"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr "Серийный номер зарезервирован"
@@ -49105,7 +49331,7 @@ msgstr "Серийный номер {0} не принадлежит продук
msgid "Serial No {0} does not exist"
msgstr "Серийный номер {0} не существует"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr "Серийный номер {0} не существует"
@@ -49248,7 +49474,7 @@ msgstr "Серийный и партионный комплект"
msgid "Serial and Batch Bundle created"
msgstr "Серийный и партионный комплект создан"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr "Серийный и партионный комплект обновлен"
@@ -49260,6 +49486,10 @@ msgstr "Комплект серийных номеров и партий {0} у
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Пакет серий и партий {0} не проведен"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49374,7 +49604,7 @@ msgstr "Серийные номера для товара {0} на складе
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49622,12 +49852,12 @@ msgid "Service Stop Date"
msgstr "Дата остановки обслуживания"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Дата остановки службы не может быть после даты окончания услуги"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Дата остановки службы не может быть до даты начала службы"
@@ -49702,7 +49932,7 @@ msgstr "Установите бюджеты по группам товаров
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Установить полную стоимость на основе ставки счёта поставщика"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr "Установить программу лояльности"
@@ -49731,7 +49961,7 @@ msgstr "Установить номер родительской строки в
msgid "Set Posting Date"
msgstr "Установить дату публикации"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr "Установить количество потерянных товаров в процессе"
@@ -49858,7 +50088,7 @@ msgstr "Укажите имя поля родительской формы, из
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr "Установить количество товара, потерянного в процессе:"
@@ -49984,7 +50214,7 @@ msgstr "Настройка счета как счета компании обя
msgid "Setting up company"
msgstr "Настройка компании"
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr "Требуется настройка {0}"
@@ -50201,7 +50431,7 @@ msgstr "Тип отгрузки"
msgid "Shipment details"
msgstr "Подробности отгрузки"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Поставки"
@@ -50717,7 +50947,7 @@ msgstr "Одновременный"
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :{0} :From Time cannot be later than To Time for {0}"
msgstr "Od časa ne more biti pozneje kot Do časa za {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Znesek v Be
msgid "Date Settings "
msgstr "Nastavitve Datuma "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Datum odobritve mora biti po datumu čeka za vrstico(e): {0} "
@@ -809,15 +809,15 @@ msgstr "Datum odobritve mora biti po datumu čeka za vrstico(e): {0} "
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Artikel {0} v vrstici(ah) {1} je bila zaračunana več kot {2} "
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr "Plačilni dokument, potreben za vrstico(e): {0} "
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -826,7 +826,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "Za naslednje artikle ni mogoče zaračunati preveč:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "Sledi {0}s ne pripada podjetju {1} :
"
@@ -873,7 +873,7 @@ msgstr "V vaši Predlog E-pošte lahko uporabite naslednje posebne spre
"
\n"
"Poleg teh lahko dostopate do vseh vrednosti v tem RFQ, kot so {{ message_for_supplier }} ali {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr "Popravite naslednje vrstice:
"
@@ -1077,7 +1077,7 @@ msgstr "Artikel ali Storitev, ki se kupuje, prodaja ali hrani na zalogi."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1092,6 +1092,11 @@ msgstr ""
msgid "A customer must have primary contact email."
msgstr ""
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1223,7 +1228,7 @@ msgstr "Okrajšava je obvezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Okrajšava: {0} se lahko pojavi samo enkrat"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr "Nad"
@@ -1277,7 +1282,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Sprejeta Količina na Enoti Zaloge"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Sprejeta Količina"
@@ -1436,7 +1441,7 @@ msgstr "Račun"
msgid "Account Manager"
msgstr "Vodja Računovodstva"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "Manjka Račun"
@@ -1488,7 +1493,7 @@ msgstr "Iz Računa"
msgid "Account Paid To"
msgstr "V Račun"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Samo plačilo na račun"
@@ -1632,7 +1637,7 @@ msgstr "Račun {0} ne pripada podjetju {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada podjetju: {1}"
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr "Račun {0} ne obstaja"
@@ -1644,7 +1649,7 @@ msgstr "Račun {0} ne obstaja"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Račun {0} se ne ujema s Podjetjem {1} v načinu računa: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada Podjetju {1}"
@@ -1668,7 +1673,7 @@ msgstr "Račun {0} je zamrznjen"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je neveljaven. Valuta računa mora biti {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr "Račun {0} mora biti tipa Stroški"
@@ -1692,11 +1697,11 @@ msgstr "Račun {0}: Ne morete se dodeliti kot nadrejeni račun"
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Račun: {0} je kapital v teku in ga ni mogoče posodobiti z vnosom v dnevnik"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} ni dovoljen pri vnosu plačila"
@@ -1994,7 +1999,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "Računovodski Vnos za Storitev"
@@ -2213,7 +2218,7 @@ msgstr "Nastavitve Računovodstva"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "Tabela računov ne more biti prazna."
@@ -2740,7 +2745,7 @@ msgid "Add Quote"
msgstr "Dodaj Ponudbo"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Dodaj Surovine"
@@ -3324,7 +3329,7 @@ msgstr ""
msgid "Address used to determine Tax Category in transactions"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr "Prilagoditev proti"
@@ -3445,7 +3450,7 @@ msgstr "Znesek Predplačila"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3525,7 +3530,7 @@ msgstr "Proti Računu"
msgid "Against Blanket Order"
msgstr "Proti Naročila Pogodbe"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr "Proti naročilu stranke {0}"
@@ -3580,8 +3585,8 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3624,7 +3629,7 @@ msgstr "Proti Artikla Prodajnega Naročila"
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3669,11 +3674,11 @@ msgstr "Starost"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "Starost (Dnevi)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr "Starost ({0})"
@@ -3771,7 +3776,7 @@ msgstr "Algoritem"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Kontni Načrt"
@@ -3795,7 +3800,7 @@ msgstr "Vse Dejavnosti"
msgid "All Activities HTML"
msgstr "Vse Dejavnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr "Vse Kosovnice"
@@ -3956,15 +3961,15 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3982,7 +3987,7 @@ msgstr ""
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -4067,11 +4072,11 @@ msgstr "Dodeljeno:"
msgid "Allocated amount"
msgstr "Dodeljeni Znesek"
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -4156,7 +4161,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr "Dovoli Vračila"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4180,8 +4185,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "Dovoli Negativno Zalogo"
@@ -4467,6 +4472,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4549,7 +4560,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr "Že Izbrano"
@@ -4565,14 +4576,18 @@ msgstr ""
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Nadomestni Artikel"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4719,7 +4734,7 @@ msgstr "Vedno Vprašaj"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4774,7 +4789,7 @@ msgstr "Vedno Vprašaj"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4784,7 +4799,7 @@ msgstr "Vedno Vprašaj"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4943,19 +4958,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Znesek za Fakturiranje"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Znesek {0} {1} prenesen iz {2} v {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Znesek {0} {1} {2} {3}"
@@ -5474,7 +5489,7 @@ msgstr ""
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr ""
@@ -5544,11 +5559,11 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5560,8 +5575,8 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6136,7 +6151,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr ""
@@ -6156,11 +6171,11 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "V vrstici #{0}: Izbrana količina {1} za artikel {2} je večja od razpoložljive zaloge {3} za šaržo {4} v skladišču {5}. Prosimo, da artikel ponovno naložite."
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6176,7 +6191,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr ""
@@ -6184,7 +6199,7 @@ msgstr ""
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6297,11 +6312,11 @@ msgstr "Ime Atributa"
msgid "Attribute Value"
msgstr "Vrednost Atributa"
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "Tabela Atributov je obvezna"
@@ -6309,19 +6324,19 @@ msgstr "Tabela Atributov je obvezna"
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "Atributi"
@@ -6445,8 +6460,8 @@ msgstr ""
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -6460,7 +6475,7 @@ msgstr ""
msgid "Auto Tax Settings Error"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr ""
@@ -6645,7 +6660,7 @@ msgstr ""
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr "Razpoložljiva Količina"
@@ -6742,9 +6757,9 @@ msgstr ""
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr ""
@@ -6860,7 +6875,7 @@ msgstr "Skladiščna Količina"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6890,6 +6905,10 @@ msgstr "Kosovnica 2"
msgid "BOM Comparison Tool"
msgstr "Orodje za primerjavo Kosovnice"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6916,6 +6935,11 @@ msgstr "Ustvarjalnik Kosovnice"
msgid "BOM Creator Item"
msgstr "Artikel Ustvarjalca Kosovnice"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -7012,6 +7036,10 @@ msgstr "Operacija Kosovnice"
msgid "BOM Operations Time"
msgstr "Čas Operacij Kosovnice"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Cena Kosovnice"
@@ -7029,6 +7057,7 @@ msgstr "Iskanje Kosovnice"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr ""
@@ -7099,7 +7128,7 @@ msgstr "Artikel Spletnega Mesta Kosovnice"
msgid "BOM Website Operation"
msgstr "Delovanje spletne strani Kosovnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7110,7 +7139,7 @@ msgid "BOM and Production"
msgstr "Kosovnica & Proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi"
@@ -7118,23 +7147,23 @@ msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Rekurzija Kosovnice: {0} ne more biti podrejena od {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr "Kosovnica {0} ne spada v artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr "Kosovnica {0} mora biti aktivna"
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr "Kosovnica {0} mora biti predložena"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr "Kosovnica {0} ni bil najdena za artikel {1}"
@@ -7143,15 +7172,15 @@ msgstr "Kosovnica {0} ni bil najdena za artikel {1}"
msgid "BOMs Updated"
msgstr "Kosovnica Posodobljena"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Kosovnice so uspešno ustvarjeni"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Ustvarjanje Kosovnica ni uspelo"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Ustvarjanje Kosovnica je bilo dodano v čakalno vrsto, prosim preverite stanje čez nekaj časa."
@@ -7230,7 +7259,7 @@ msgstr "Stanje v Osnovni Valuti"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Količinsko Stanje"
@@ -7257,7 +7286,7 @@ msgstr "Serijska Številka Stanja"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7295,7 +7324,7 @@ msgstr "Tip Stanja"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Vrednost Stanja"
@@ -7436,7 +7465,7 @@ msgstr "Podtip Bančnega Računa"
msgid "Bank Account Type"
msgstr "Tip Bančnega Računa"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""
@@ -7983,7 +8012,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8018,7 +8047,7 @@ msgstr "Številke Šarže"
msgid "Batch No is mandatory"
msgstr "Številka Šarže je obvezna"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr "Številka Šarže {0} ne obstaja"
@@ -8045,7 +8074,7 @@ msgstr "Številke Šarže"
msgid "Batch Nos are created successfully"
msgstr "Številke Šarže so uspešno ustvarjene"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Šarža ni na voljo za vračilo"
@@ -8114,7 +8143,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "Šarža {0} in Skladišče"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} ni na voljo v skladišču {1}"
@@ -8153,13 +8182,7 @@ msgstr ""
msgid "Begin On (Days)"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr ""
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8178,16 +8201,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Datum Fakture"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8203,10 +8238,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8361,6 +8396,17 @@ msgstr "Podrobnosti Fakture"
msgid "Billing Email"
msgstr "E-pošta Fakture"
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8385,10 +8431,16 @@ msgstr "Število Faktura Intervalov"
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8414,7 +8466,7 @@ msgstr "Stanje Fakture"
msgid "Billing Zipcode"
msgstr "Poštna številka Fakture"
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8610,7 +8662,7 @@ msgstr "Krepko Besedilo"
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8684,7 +8736,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -8752,7 +8804,7 @@ msgstr ""
msgid "Brokerage"
msgstr "Posredništvo"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Brskaj po Kosovnici"
@@ -9447,8 +9499,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -9459,15 +9511,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr ""
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr ""
@@ -9476,7 +9523,7 @@ msgstr ""
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr ""
@@ -9486,11 +9533,20 @@ msgstr ""
msgid "Cancel Subscription After Grace Period"
msgstr ""
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr ""
@@ -9510,7 +9566,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr ""
@@ -9518,7 +9574,7 @@ msgstr ""
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr ""
@@ -9570,7 +9626,7 @@ msgstr ""
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
@@ -9578,11 +9634,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9594,7 +9650,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9622,12 +9678,16 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9639,7 +9699,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9660,12 +9720,12 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr ""
@@ -9673,7 +9733,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9681,7 +9741,7 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9689,7 +9749,7 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9697,8 +9757,12 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9714,11 +9778,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9734,11 +9798,11 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9762,10 +9826,10 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
@@ -9777,7 +9841,7 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
@@ -9785,11 +9849,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9801,11 +9865,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9961,19 +10029,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr ""
@@ -9982,7 +10050,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10076,7 +10144,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr ""
@@ -10181,7 +10249,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10195,7 +10263,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr ""
@@ -10219,7 +10287,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10414,7 +10482,7 @@ msgstr "Širina Čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr ""
@@ -10472,7 +10540,7 @@ msgstr "Ime podrejenega dokumenta"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca podrejene vrstice"
@@ -10575,16 +10643,16 @@ msgstr "Počisti Tabelo"
msgid "Clearance Date"
msgstr "Datum Odobritve"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10679,7 +10747,7 @@ msgstr ""
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11325,7 +11393,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11410,6 +11478,8 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11423,7 +11493,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11630,7 +11700,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr ""
@@ -11646,7 +11716,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11668,7 +11738,7 @@ msgstr ""
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr ""
@@ -11716,7 +11786,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11746,7 +11816,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -12184,7 +12254,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12417,7 +12487,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr ""
@@ -12427,11 +12497,11 @@ msgid "Contribution (%)"
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr ""
@@ -12501,7 +12571,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12793,7 +12863,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12824,7 +12894,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12940,7 +13010,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13055,7 +13125,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Kreditna Faktura ni bilo mogoče ustvariti samodejno, odstranite potrditev možnosti \"Izdaj Kreditno Fakturo\" in ga predložite znova"
@@ -13327,6 +13397,10 @@ msgstr ""
msgid "Create New Lead"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13356,11 +13430,11 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr ""
@@ -13368,7 +13442,7 @@ msgstr ""
msgid "Create Pick List"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr ""
@@ -13622,7 +13696,7 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -13774,7 +13848,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr ""
@@ -13886,7 +13960,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13914,14 +13988,14 @@ msgstr "Izdana Kreditna Faktura"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Kreditna Faktura bo posodobila svoj neplačani znesek, tudi če je navedena možnost \"Vračilo Proti\"."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr "Kreditna Faktura {0} je bil ustvarjen samodejno"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr "Kredit za"
@@ -13944,7 +14018,7 @@ msgstr ""
msgid "Credit limit reached for customer {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14133,7 +14207,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14141,7 +14215,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14203,12 +14277,12 @@ msgstr "Trenutni Menjalni Tečaj"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
+msgid "Current Invoice End"
msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
+msgid "Current Invoice Start"
msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
@@ -14413,7 +14487,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14424,7 +14498,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14466,7 +14540,7 @@ msgstr ""
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14480,7 +14554,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14495,7 +14569,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14593,7 +14667,7 @@ msgstr "Koda Stranke"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14699,7 +14773,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14719,7 +14793,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14760,7 +14834,7 @@ msgstr "Artikel Stranke"
msgid "Customer Items"
msgstr "Artikli Stranke"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr ""
@@ -14812,7 +14886,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14829,7 +14903,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14975,9 +15049,9 @@ msgstr "Stranka ali Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr "Stranka {0} ne pripada projektu {1}"
@@ -15054,7 +15128,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr ""
@@ -15171,7 +15245,7 @@ msgstr ""
msgid "Date of Birth"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr ""
@@ -15283,9 +15357,9 @@ msgstr ""
msgid "Days"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr ""
@@ -15298,12 +15372,6 @@ msgstr ""
msgid "Days Until Due"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr ""
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15364,7 +15432,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr "Datum Knjiženja Debetne/Kreditne Fakture"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr ""
@@ -15406,7 +15474,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15434,13 +15502,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr "Debet na"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr ""
@@ -15488,11 +15556,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15624,7 +15692,7 @@ msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo pred
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15927,15 +15995,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16191,8 +16259,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr ""
@@ -16303,11 +16371,11 @@ msgstr "Dostavljena Količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16344,7 +16412,7 @@ msgstr "Dostava"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16387,7 +16455,7 @@ msgstr "Vodja Dostave"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16449,11 +16517,11 @@ msgstr "Pakirani Artikel Dobavnice"
msgid "Delivery Note Trends"
msgstr "Trendi Dobavnice"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Dobavnice"
@@ -16661,7 +16729,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16927,7 +16995,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17051,7 +17119,7 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr ""
@@ -17160,6 +17228,10 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17195,8 +17267,8 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17206,7 +17278,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17429,7 +17501,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17725,7 +17797,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -17876,7 +17948,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18053,11 +18125,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18295,11 +18367,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr ""
@@ -18308,7 +18380,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr ""
@@ -18409,7 +18481,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18514,7 +18586,7 @@ msgstr ""
msgid "Email Sent to Supplier {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr ""
@@ -18535,7 +18607,7 @@ msgstr ""
msgid "Email sent to"
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr ""
@@ -18695,11 +18767,11 @@ msgstr "Številka"
msgid "Employee User Id"
msgstr "Id Uporabnika"
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr "Osebje ne more poročati sam sebi."
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr ""
@@ -18707,7 +18779,7 @@ msgstr ""
msgid "Employee is required while issuing Asset {0}"
msgstr "Osebje je obvezano pri izdaji sredstva {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr ""
@@ -18720,7 +18792,7 @@ msgstr ""
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr ""
@@ -18732,7 +18804,7 @@ msgstr ""
msgid "Empty"
msgstr "Prazno"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr ""
@@ -18741,7 +18813,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18767,7 +18839,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr ""
@@ -18850,6 +18922,12 @@ msgstr ""
msgid "Enable Loyalty Point Program"
msgstr ""
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19081,7 +19159,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr ""
@@ -19093,7 +19171,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr ""
@@ -19116,12 +19194,6 @@ msgstr ""
msgid "End of Life"
msgstr ""
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr ""
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19257,7 +19329,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -19416,7 +19488,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19445,7 +19517,7 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr ""
@@ -19453,7 +19525,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr ""
@@ -19594,7 +19666,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr ""
@@ -19720,7 +19792,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19796,7 +19868,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19871,13 +19943,12 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19907,8 +19978,8 @@ msgstr ""
msgid "Expenses Included In Valuation"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Potekle Šarže"
@@ -20130,6 +20201,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20205,11 +20280,11 @@ msgstr ""
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "Pridobi Časovni List"
@@ -20226,7 +20301,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20254,7 +20329,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20292,15 +20367,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr ""
@@ -20312,7 +20387,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr ""
@@ -20423,7 +20498,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20494,7 +20569,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr ""
@@ -20541,7 +20616,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20554,7 +20629,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr ""
@@ -20567,15 +20642,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20662,10 +20737,14 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr ""
@@ -20837,7 +20916,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21093,7 +21172,7 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
@@ -21114,7 +21193,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21151,7 +21230,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21160,7 +21239,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21180,7 +21259,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr ""
@@ -21743,13 +21822,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr ""
@@ -21946,12 +22025,6 @@ msgstr ""
msgid "Generate Invoice At"
msgstr ""
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr ""
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -22067,10 +22140,10 @@ msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22093,11 +22166,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22113,8 +22186,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr ""
@@ -22221,7 +22294,7 @@ msgstr "Pridobite Dobavitelje"
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "Pridobi Časovne Liste"
@@ -22309,7 +22382,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22603,7 +22676,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -22720,7 +22793,7 @@ msgstr "Uporabnik Osebja"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23336,6 +23409,17 @@ msgstr ""
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23653,7 +23737,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24039,7 +24123,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24066,7 +24150,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr ""
@@ -24310,7 +24394,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr ""
@@ -24405,9 +24489,9 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24528,7 +24612,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr ""
@@ -24559,9 +24643,9 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr ""
@@ -24786,7 +24870,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24826,17 +24910,17 @@ msgid "Insufficient Capacity"
msgstr ""
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24846,7 +24930,7 @@ msgstr ""
msgid "Insufficient Stock for Batch"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr ""
@@ -24972,7 +25056,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25082,10 +25166,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25097,7 +25181,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25123,7 +25207,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25143,6 +25227,10 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25153,10 +25241,19 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25190,12 +25287,12 @@ msgstr ""
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr ""
@@ -25233,9 +25330,9 @@ msgstr ""
msgid "Invalid Primary Role"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr ""
@@ -25243,16 +25340,16 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr ""
@@ -25281,7 +25378,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25307,7 +25404,7 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""
@@ -25315,7 +25412,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr ""
@@ -25351,11 +25448,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25488,7 +25585,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr ""
@@ -25517,7 +25614,7 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr ""
@@ -25593,7 +25690,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25614,7 +25711,7 @@ msgstr "Fakturirana Količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26010,6 +26107,19 @@ msgstr ""
msgid "Is Phantom Item"
msgstr ""
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26276,7 +26386,7 @@ msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26293,7 +26403,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26349,7 +26459,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26359,9 +26469,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26407,6 +26517,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26417,7 +26528,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26465,6 +26576,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26612,7 +26724,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26653,7 +26765,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26668,7 +26780,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26688,7 +26800,7 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26730,7 +26842,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26763,7 +26875,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -26873,7 +26985,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26904,7 +27016,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26929,11 +27041,11 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27107,7 +27219,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27156,8 +27268,8 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27196,9 +27308,9 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27223,7 +27335,7 @@ msgstr ""
msgid "Item Naming By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr ""
@@ -27261,8 +27373,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27274,7 +27386,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27435,6 +27547,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr ""
@@ -27467,7 +27580,7 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr ""
@@ -27510,6 +27623,11 @@ msgstr ""
msgid "Item Weight Details"
msgstr "Podrobnosti o Teži Artikla"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27572,7 +27690,7 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr ""
@@ -27598,7 +27716,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27617,11 +27735,11 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27629,6 +27747,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr ""
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
@@ -27642,7 +27764,7 @@ msgstr "Artikla {0} ni mogoče naročiti za več kot {1} v okviru Naročila Pogo
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -27650,7 +27772,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27662,15 +27784,15 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27682,15 +27804,15 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27698,7 +27820,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27706,11 +27828,11 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27718,7 +27840,7 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
@@ -27734,7 +27856,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -27742,7 +27864,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr ""
@@ -27788,11 +27910,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -27852,7 +27974,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27927,7 +28049,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27956,6 +28078,10 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -27991,7 +28117,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28094,7 +28220,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -28153,7 +28279,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28162,11 +28288,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28288,7 +28414,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28416,7 +28542,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28429,12 +28555,12 @@ msgstr ""
msgid "Last Month Downtime Analysis"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr ""
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr ""
@@ -28498,11 +28624,11 @@ msgstr ""
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr ""
@@ -28538,7 +28664,7 @@ msgstr ""
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr ""
@@ -28632,7 +28758,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28917,7 +29043,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr ""
@@ -29198,7 +29324,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29615,7 +29741,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29675,11 +29801,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29754,8 +29880,8 @@ 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -29977,7 +30103,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr ""
@@ -30155,6 +30281,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30181,12 +30311,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30279,8 +30409,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30360,11 +30490,11 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30578,7 +30708,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr ""
@@ -30708,7 +30838,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -30721,7 +30851,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30770,6 +30900,10 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -31050,13 +31184,13 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31076,7 +31210,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr ""
@@ -31092,7 +31226,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr ""
@@ -31104,7 +31238,7 @@ msgstr ""
msgid "Missing Item"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr ""
@@ -31120,7 +31254,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr ""
@@ -31136,7 +31270,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr ""
@@ -31416,7 +31550,7 @@ 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:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31428,7 +31562,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr ""
@@ -31517,7 +31651,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr ""
@@ -31659,40 +31793,40 @@ msgstr "Neto Znesek (Valuta Podjetja)"
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr ""
@@ -32047,7 +32181,7 @@ msgstr ""
msgid "New Task"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "Nova Različica"
@@ -32064,7 +32198,7 @@ msgstr ""
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32095,6 +32229,17 @@ msgstr ""
msgid "Newton"
msgstr ""
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32132,7 +32277,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr ""
@@ -32140,7 +32285,7 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr ""
@@ -32148,11 +32293,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32184,14 +32329,14 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr ""
@@ -32208,7 +32353,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32266,7 +32411,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32294,7 +32439,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32302,7 +32447,7 @@ msgstr ""
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr ""
@@ -32318,7 +32463,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32484,7 +32629,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32496,7 +32641,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32742,7 +32887,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -32782,7 +32927,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32790,7 +32935,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni"
@@ -32800,7 +32945,7 @@ msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -32940,7 +33085,7 @@ msgstr ""
msgid "Number of Interaction"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr ""
@@ -33242,7 +33387,7 @@ msgstr ""
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr ""
@@ -33302,7 +33447,12 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33604,7 +33754,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr "Začetna Količina"
@@ -33632,7 +33782,7 @@ msgstr ""
msgid "Opening Time"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr ""
@@ -33776,11 +33926,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -33806,7 +33956,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr ""
@@ -34117,7 +34267,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34232,12 +34382,12 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr ""
@@ -34255,7 +34405,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr ""
@@ -34336,7 +34486,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34384,7 +34534,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34701,7 +34851,7 @@ msgstr ""
msgid "POS Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr ""
@@ -34972,7 +35122,7 @@ msgstr "Pakirni List"
msgid "Packing Slip Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -35017,7 +35167,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35052,7 +35202,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -35082,7 +35232,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -35219,11 +35369,11 @@ msgstr ""
msgid "Parent Item Group"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr ""
@@ -35243,7 +35393,7 @@ msgstr ""
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35517,7 +35667,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35545,7 +35695,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr ""
@@ -35730,7 +35880,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35753,7 +35903,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37677,7 +37827,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr ""
@@ -37685,16 +37835,16 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37722,7 +37872,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr ""
@@ -37746,16 +37896,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37795,7 +37945,7 @@ msgstr ""
msgid "Please enter quantity for item {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr ""
@@ -37811,7 +37961,7 @@ msgstr ""
msgid "Please enter the first delivery date"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr ""
@@ -37823,7 +37973,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr ""
@@ -37863,7 +38013,7 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
@@ -37930,11 +38080,11 @@ msgid "Please select Template Type to download template"
msgstr ""
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37956,7 +38106,7 @@ msgstr ""
msgid "Please select Charge Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr ""
@@ -37965,7 +38115,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -37974,7 +38124,7 @@ msgstr ""
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -38006,7 +38156,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -38014,15 +38164,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr ""
@@ -38038,7 +38188,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr ""
@@ -38051,15 +38201,15 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr ""
@@ -38083,7 +38233,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr ""
@@ -38164,7 +38314,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38176,7 +38326,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr ""
@@ -38188,7 +38338,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr ""
@@ -38251,7 +38401,7 @@ msgid "Please select the customer."
msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr ""
@@ -38318,7 +38468,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr ""
@@ -38348,11 +38498,11 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr ""
@@ -38394,7 +38544,7 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
@@ -38443,7 +38593,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -38463,8 +38613,8 @@ msgstr ""
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -38480,7 +38630,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr ""
@@ -38535,7 +38685,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38551,13 +38701,13 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr ""
@@ -38763,7 +38913,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38789,7 +38939,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38811,7 +38961,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38822,7 +38972,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38901,6 +39051,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38958,15 +39114,15 @@ msgstr ""
msgid "Pre Sales"
msgstr ""
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -38998,6 +39154,12 @@ msgstr ""
msgid "Preferred Email"
msgstr ""
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39234,7 +39396,7 @@ msgstr ""
msgid "Price List Currency"
msgstr "Valuta Cenika"
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr ""
@@ -39572,11 +39734,11 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""
@@ -39615,7 +39777,7 @@ msgstr ""
msgid "Print and Stationery"
msgstr ""
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr ""
@@ -39748,7 +39910,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Izgub Procesa %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39856,7 +40018,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39944,21 +40106,33 @@ msgstr ""
msgid "Product"
msgstr ""
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39970,6 +40144,10 @@ msgstr ""
msgid "Product Bundle Balance"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -39991,6 +40169,32 @@ msgstr ""
msgid "Product Bundle Item"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40182,7 +40386,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40538,7 +40742,7 @@ msgstr ""
msgid "Prospect Owner"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr ""
@@ -40556,7 +40760,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr ""
@@ -40774,7 +40978,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40819,12 +41023,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr ""
@@ -40948,11 +41152,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40970,7 +41174,7 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr ""
@@ -40978,11 +41182,11 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr ""
@@ -40997,7 +41201,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -41098,11 +41302,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41130,7 +41334,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41249,7 +41453,7 @@ msgstr "Nakup"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41334,7 +41538,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41351,7 +41555,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41370,6 +41574,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41464,7 +41669,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41545,7 +41750,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41574,7 +41779,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
@@ -41583,7 +41788,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr ""
@@ -41733,7 +41938,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41752,7 +41957,7 @@ msgstr "Pregled Kakovosti"
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41829,8 +42034,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr ""
@@ -41954,7 +42159,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41965,13 +42170,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41986,7 +42191,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42121,11 +42326,11 @@ msgstr ""
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42177,7 +42382,7 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr ""
@@ -42219,7 +42424,7 @@ msgstr ""
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42282,11 +42487,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -42413,7 +42618,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42596,7 +42801,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42732,8 +42937,8 @@ msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42793,7 +42998,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -42994,7 +43199,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43056,7 +43261,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -43116,7 +43321,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr ""
@@ -43451,11 +43656,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referenčni #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43469,7 +43674,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -43493,15 +43698,15 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43619,15 +43824,15 @@ msgstr ""
msgid "References"
msgstr "Reference"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -43645,6 +43850,11 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr ""
@@ -43752,6 +43962,10 @@ msgstr ""
msgid "Related"
msgstr "Povezano"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43767,7 +43981,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr ""
@@ -43785,13 +43999,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43843,7 +44057,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43928,9 +44142,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44248,7 +44462,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr ""
@@ -44645,7 +44859,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44861,7 +45075,7 @@ msgstr ""
msgid "Restart Failed Entries"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr ""
@@ -44918,7 +45132,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr ""
@@ -45590,12 +45804,12 @@ msgstr ""
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45625,16 +45839,16 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -45650,7 +45864,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -45662,7 +45876,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -45682,35 +45896,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
@@ -45785,7 +45999,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45793,11 +46007,11 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -45809,22 +46023,26 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45837,11 +46055,11 @@ msgstr ""
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45853,7 +46071,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -45873,7 +46091,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
@@ -45881,7 +46099,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
@@ -45906,6 +46124,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
@@ -45914,7 +46136,11 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -45930,7 +46156,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -45971,11 +46197,15 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -46001,7 +46231,7 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
@@ -46013,7 +46243,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr ""
@@ -46102,7 +46332,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -46138,11 +46368,11 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46162,7 +46392,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -46175,7 +46405,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -46191,7 +46421,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -46239,7 +46469,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46315,7 +46545,7 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -46323,11 +46553,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46340,11 +46570,11 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -46352,7 +46582,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -46364,7 +46594,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -46372,11 +46602,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -46388,7 +46618,7 @@ 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46396,11 +46626,11 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46421,7 +46651,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -46429,11 +46659,11 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -46449,8 +46679,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46466,15 +46696,11 @@ msgstr ""
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -46503,7 +46729,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -46511,7 +46737,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -46531,11 +46757,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46543,11 +46769,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -46555,11 +46781,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -46663,19 +46889,19 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46696,7 +46922,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -46708,7 +46934,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -46724,11 +46950,11 @@ msgstr ""
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr ""
@@ -46879,7 +47105,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr ""
@@ -46902,7 +47128,7 @@ msgstr ""
msgid "SO Qty"
msgstr ""
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr ""
@@ -47181,15 +47407,15 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -47241,13 +47467,13 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47383,20 +47609,20 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47457,7 +47683,7 @@ msgstr "Prodajna Naročila za Dostavo"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47563,7 +47789,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47577,7 +47803,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47819,7 +48045,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47831,7 +48057,7 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
@@ -47941,7 +48167,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr ""
@@ -47978,11 +48204,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
@@ -48324,7 +48550,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr ""
@@ -48349,7 +48575,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48374,12 +48600,12 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr ""
@@ -48538,7 +48764,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr ""
@@ -48555,7 +48781,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Izberi artikel, ki ga želite izdelati. Ime artikla, enota mere, podjetje in valuta bodo pridobljeni samodejno."
@@ -48582,11 +48808,11 @@ msgstr ""
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -48613,11 +48839,11 @@ msgstr ""
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
@@ -48724,7 +48950,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -48782,7 +49008,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -48856,7 +49082,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48924,7 +49150,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48985,7 +49211,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr ""
@@ -49071,7 +49297,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49214,7 +49440,7 @@ msgstr ""
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -49226,6 +49452,10 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49340,7 +49570,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49588,12 +49818,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49668,7 +49898,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr ""
@@ -49697,7 +49927,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -49824,7 +50054,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr ""
@@ -49950,7 +50180,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr ""
@@ -50167,7 +50397,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -50681,7 +50911,7 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :Не може се креирати имовина. From Time cannot be later than To Time for {0}"
msgstr "Време почетка не може бити касније од Време завршетка за {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Ред #{0}: Пакет {1} у складишту {2} има недовољан број упакованих ставки: Слови
msgid "Date Settings "
msgstr "Подешавање датума "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Датум клиринга мора бити након датума чека за ред(ове): {0} "
@@ -822,15 +822,15 @@ msgstr "Датум клиринга мора бити након датум
msgid " Item {0} in row(s) {1} billed more than {2} "
msgstr "Ставка {0} у реду {1} је фактурисана више од {2} "
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr "Упакована ставка {0}: Неопходно {1}, доступно {2} "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr "Документ о плаћању је обавезан за ред(ове): {0} "
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -839,7 +839,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "Није могуће извршити прекомерно фактурисање за следеће ставке:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "Следећи {0} не припада компанији {1} :
"
@@ -886,7 +886,7 @@ msgstr "У Вашем Имејл шаблону , можете да к
"
\n"
"Поред ових, можете приступити свим вредностима у захтеву као што је {{ message_for_supplier }} или {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr "Молимо Вас да исправите следеће редове:
"
@@ -1090,7 +1090,7 @@ msgstr "Производ или услуга која се купује, про
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Поништавање налога књижења {0} већ постоји за овај налог књижења."
@@ -1105,6 +1105,11 @@ msgstr "Услов за правило испоруке"
msgid "A customer must have primary contact email."
msgstr "Купца мора имати примарну контакт имејл адресу."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Драјвер мора бити подешен за подношење."
@@ -1236,7 +1241,7 @@ msgstr "Скраћеница је обавезна"
msgid "Abbreviation: {0} must appear only once"
msgstr "Скраћеница: {0} се мора појавити само једном"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr "Изнад"
@@ -1290,7 +1295,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Прихваћена количина у јединици мере залиха"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Прихваћена количина"
@@ -1449,7 +1454,7 @@ msgstr "Аналитички рачун"
msgid "Account Manager"
msgstr "Аццоунт Манагер"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "Рачун недостаје"
@@ -1501,7 +1506,7 @@ msgstr "Рачун са којег ће бити повучена средств
msgid "Account Paid To"
msgstr "Рачун на који ће лећи средства"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Рачун за плаћање"
@@ -1645,7 +1650,7 @@ msgstr "Рачун {0} не припада компанији {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Рачун {0} не припада компанији: {1}"
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr "Рачун {0} не постоји"
@@ -1657,7 +1662,7 @@ msgstr "Рачун {0} не постоји"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Рачун {0} се не поклапа са компанијом {1} као врста рачуна: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Рачун {0} не припада компанији {1}"
@@ -1681,7 +1686,7 @@ msgstr "Рачун {0} је закључан"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Рачун {0} је неважећи. Валута рачуна мора бити {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr "Рачун {0} треба да буде врсте трошак"
@@ -1705,11 +1710,11 @@ msgstr "Рачун {0}: Не може се самопоставити као м
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Рачун: {0} је недовршени капитал у раду и не може се ажурирати кроз налог књижења"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате"
@@ -2007,7 +2012,7 @@ msgstr "Рачуноводствени унос за документ трошк
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Рачуноводствени унос за документ зависних трошкова набавке који се односи на усклађивање залиха {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "Рачуноводствени унос за услугу"
@@ -2226,7 +2231,7 @@ msgstr "Подешавање рачуна"
msgid "Accounts Setup"
msgstr "Подешавање рачуна"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "Табела рачуна не може бити празна."
@@ -2753,7 +2758,7 @@ msgid "Add Quote"
msgstr "Додај понуду"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Додај сировине"
@@ -3341,7 +3346,7 @@ msgstr "Адреса треба да буде повезана са компан
msgid "Address used to determine Tax Category in transactions"
msgstr "Адреса се користи за одређивање пореске категорије у трансакцијама"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr "Прилагођавање према"
@@ -3462,7 +3467,7 @@ msgstr "Износ аванса"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Износ аванса не може бити већи од {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Износ плаћеног аванса {0} {1} не може бити већи од {2}"
@@ -3542,7 +3547,7 @@ msgstr "Против рачуна"
msgid "Against Blanket Order"
msgstr "Против оквирног налога"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr "Против наруџбине купца {0}"
@@ -3597,8 +3602,8 @@ msgstr "На основу готовог производа"
msgid "Against Income Account"
msgstr "Против рачуна прихода"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Против налог књижења {0} не постоји ниједан неусклађени унос {1}"
@@ -3641,7 +3646,7 @@ msgstr "Против ставке на продајној поруџбини"
msgid "Against Stock Entry"
msgstr "Против уноса залиха"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr "Против фактуре добављача {0}"
@@ -3686,11 +3691,11 @@ msgstr "Старост"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "Старост (дани)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr "Старост ({0})"
@@ -3788,7 +3793,7 @@ msgstr "Алгоритам"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Сви налози"
@@ -3812,7 +3817,7 @@ msgstr "Све активности"
msgid "All Activities HTML"
msgstr "Све активности HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr "Све саставнице"
@@ -3973,15 +3978,15 @@ msgstr "Све ставке су већ примљене"
msgid "All items have already been transferred for this Work Order."
msgstr "Све ставке су већ пребачене за овај радни налог."
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Све ставке морају бити повезане са продајном поруџбином или налогом за пријем из подуговарања за ову излазну фактуру."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr "Све повезане продајне поруџбине морају бити подуговорене."
@@ -3999,7 +4004,7 @@ msgstr "Све ставке су већ враћене."
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле."
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr "Све ове ставке су већ фактурисане/враћене"
@@ -4084,11 +4089,11 @@ msgstr "Распоређено за:"
msgid "Allocated amount"
msgstr "Распоређени износ"
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Распоређени износ не може бити већи од неизмењеног износа"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr "Распоређени износ не може бити негативан"
@@ -4173,7 +4178,7 @@ msgstr "Дозволи имплицитну конверзију фиксне в
msgid "Allow In Returns"
msgstr "Дозволи у повраћајима"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Дозволи додељивање ставки више пута у трансакцији"
@@ -4197,8 +4202,8 @@ msgstr "Дозволи вишеструку потрошњу материјал
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "Дозволи негативно стање залиха"
@@ -4484,6 +4489,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4566,7 +4577,7 @@ msgstr "Омогућава корисницима да поднесу понуд
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr "Већ одабрано"
@@ -4582,14 +4593,18 @@ msgstr "Већ је постављен подразумевани профил
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Такође, не можете се вратити на ФИФО након што сте подесили метод вредновања на просечну вредност за ову ставку."
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Алтернативна ставка"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4736,7 +4751,7 @@ msgstr "Увек питај"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4791,7 +4806,7 @@ msgstr "Увек питај"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4801,7 +4816,7 @@ msgstr "Увек питај"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4960,19 +4975,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Износ за фактурисање"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Износ {0} {1} пребачен из {2} у {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Износ {0} {1} {2} {3}"
@@ -5491,7 +5506,7 @@ msgstr "Да ли сте сигурни да желите да обришете
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr "Да ли сте сигурни да желите да обришете {0}? Ова радња ће такође обрисати све повезане документе са заједничком шифром.
"
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr "Да ли сте сигурни да желите да поново покренете ову претплату?"
@@ -5561,11 +5576,11 @@ msgstr "Пошто је поље {0} омогућено, поље {1} је об
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1."
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Пошто већ постоје поднете трансакције за ставку {0}, не можете променити вредност за {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Пошто постоје резервисане залихе, не можете онемогућити {0}."
@@ -5577,8 +5592,8 @@ msgstr "Пошто постоји довољно ставки подсклопо
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Пошто је {0} омогућено, не можете омогућити {1}."
@@ -6153,7 +6168,7 @@ msgstr "Имовина није креирана за {item_code}. Мораће
msgid "Assets {assets_link} created for {item_code}"
msgstr "Имовина {assets_link} је креирана за {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "Додели посао запосленом лицу"
@@ -6173,11 +6188,11 @@ msgstr "Услови додељивања"
msgid "Associate"
msgstr "Сарадник"
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} за шаржу {4} у складишту {5}. Молимо Вас да допуните залихе."
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}."
@@ -6193,7 +6208,7 @@ msgstr "Мора бити изабран барем један рачун при
msgid "At least one asset has to be selected."
msgstr "Мора бити изабрана барем једна ставка имовине."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr "Мора бити изабрана барем једна фактура."
@@ -6201,7 +6216,7 @@ msgstr "Мора бити изабрана барем једна фактура.
msgid "At least one item should be entered with negative quantity in return document"
msgstr "Најмање једна ставка треба бити унета са негативном количином у документу за повраћај"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr "Мора бити одабран барем један начин плаћања за фискални рачун."
@@ -6314,11 +6329,11 @@ msgstr "Назив атрибута"
msgid "Attribute Value"
msgstr "Вредност атрибута"
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "Табела атрибута је обавезна"
@@ -6326,19 +6341,19 @@ msgstr "Табела атрибута је обавезна"
msgid "Attribute value: {0} must appear only once"
msgstr "Вредност атрибута: {0} мора се појавити само једном"
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Атрибут {0} је више пута изабран у табели атрибута"
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "Атрибути"
@@ -6462,8 +6477,8 @@ msgstr "Аутоматско усклађивање је започето у п
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Аутоматско усклађивање уплата је онемогућено. Омогућите га кроз {0}"
@@ -6477,7 +6492,7 @@ msgstr "Детаљи аутоматског понављања"
msgid "Auto Tax Settings Error"
msgstr "Грешка у аутоматском подешавању пореза"
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "Грешка приликом аутоматског креирања корисника"
@@ -6662,7 +6677,7 @@ msgstr "Датум доступности за употребу"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr "Доступна количина"
@@ -6759,9 +6774,9 @@ msgstr "Доступно {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "Датум доступности за употребу треба да буде после датума набавке"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr "Просечна старост"
@@ -6877,7 +6892,7 @@ msgstr "Количина у запису о стању ставки"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6907,6 +6922,10 @@ msgstr "Саставница 2"
msgid "BOM Comparison Tool"
msgstr "Алат за упоређивање саставница"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6933,6 +6952,11 @@ msgstr "Израдитељ саставница"
msgid "BOM Creator Item"
msgstr "Ставка израдитеља саставнице"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -7029,6 +7053,10 @@ msgstr "Операција у саставници"
msgid "BOM Operations Time"
msgstr "Време операције у саставници"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Саставница количина"
@@ -7046,6 +7074,7 @@ msgstr "Саставница претрага"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr "Секундарна ставка саставнице"
@@ -7116,7 +7145,7 @@ msgstr "Ставка саставнице на веб-сајту"
msgid "BOM Website Operation"
msgstr "Операција саставнице на веб-сајту"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Саставница и количина готовог производа су обавезни за растављање"
@@ -7127,7 +7156,7 @@ msgid "BOM and Production"
msgstr "Саставница и производња"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "Саставница не садржи ниједну ставку залиха"
@@ -7135,23 +7164,23 @@ msgstr "Саставница не садржи ниједну ставку за
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Рекурзија саставнице: {0} не може проистећи из {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr "Саставница {0} не припада ставци {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr "Саставница {0} мора бити активна"
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr "Саставница {0} мора бити поднета"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr "Саставница {0} није пронађена за ставку {1}"
@@ -7160,15 +7189,15 @@ msgstr "Саставница {0} није пронађена за ставку {
msgid "BOMs Updated"
msgstr "Саставнице су ажуриране"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Саставнице су успешно креиране"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Креирање саставница није успело"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Креирање саставница је у статусу чекања, молимо Вас да проверите статус касније"
@@ -7247,7 +7276,7 @@ msgstr "Стање у основној валути"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Стање количине"
@@ -7274,7 +7303,7 @@ msgstr "Стање броја серије"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7312,7 +7341,7 @@ msgstr "Врста салда"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Вредност стања"
@@ -7453,7 +7482,7 @@ msgstr "Подврста текућег рачуна"
msgid "Bank Account Type"
msgstr "Врста текућег рачуна"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr "Текући рачун {} у банкарској трансакцији {} се не поклапа са текућим рачуном {}"
@@ -8000,7 +8029,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8035,7 +8064,7 @@ msgstr "Број шарже"
msgid "Batch No is mandatory"
msgstr "Број шарже је обавезан"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr "Број шарже {0} не постоји"
@@ -8062,7 +8091,7 @@ msgstr "Бројеви шарже"
msgid "Batch Nos are created successfully"
msgstr "Бројеви шарже су успешно креирани"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Шаржа није доступна за повраћај"
@@ -8131,7 +8160,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "Шаржа {0} и складиште"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Шаржа {0} није доступна у складишту {1}"
@@ -8170,13 +8199,7 @@ msgstr "Пре усклађивања стања"
msgid "Begin On (Days)"
msgstr "Почетак на (дани)"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr "Почетак тренутног периода претплате"
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Наведени планови претплате користе различите валуте од подразумеване валуте за фактурисање/валуте компаније: {0}"
@@ -8195,16 +8218,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Датум рачуна"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8220,10 +8255,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8378,6 +8413,17 @@ msgstr "Детаљи фактурисања"
msgid "Billing Email"
msgstr "Имејл"
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8402,10 +8448,16 @@ msgstr "Број интервала фактурисања"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Број интервала фактурисања не може бити мањи од 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Интервал фактурисања у плану претплате мора бити месец како би пратио календарске месеце"
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8431,7 +8483,7 @@ msgstr "Статус фактурисања"
msgid "Billing Zipcode"
msgstr "Поштански број"
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Валута фактурисања мора бити иста као валута подразумеване валуте компаније или валуте рачуна странке"
@@ -8627,7 +8679,7 @@ msgstr "Подебљан текст"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Подебљан текст за наглашавање (укупни износи, главни наслови)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Опција књижи авансну уплату као обавезу је одабрана. Рачун уплате је промењен са {0} на {1}."
@@ -8701,7 +8753,7 @@ msgstr "Рачун обавезе ка добављачу: {0} и авансни
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Рачун потраживања: {0} и авансни рачун: {1} морају бити у истој валути за компанију: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Датум почетка и завршетка пробног периода морају бити постављени"
@@ -8769,7 +8821,7 @@ msgstr "Емитовање"
msgid "Brokerage"
msgstr "Провизија"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Прегледај саставницу"
@@ -9464,8 +9516,8 @@ msgstr "Не може се филтрирати према методи плаћ
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr "Може се извршити плаћање само за неизмирене {0}"
@@ -9476,15 +9528,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'"
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Не можете променити метод вредновања, јер постоје трансакције за неке ставке које немају сопствени метод вредновања"
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr "Откажи на крају периода"
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Отказивање посете материјалу {0} пре отказивања овог захтева за гаранцију"
@@ -9493,7 +9540,7 @@ msgstr "Отказивање посете материјалу {0} пре отк
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "Отказивање посете материјалу {0} пре отказивања ове посете за одржавање"
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr "Откажи претплату"
@@ -9503,11 +9550,20 @@ msgstr "Откажи претплату"
msgid "Cancel Subscription After Grace Period"
msgstr "Откажи претплату након грејс периода"
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Датум отказивања"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr "Није могуће доделити благајника"
@@ -9527,7 +9583,7 @@ msgstr "Није могуће креирати повраћај"
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr "Није могуће спојити"
@@ -9535,7 +9591,7 @@ msgstr "Није могуће спојити"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Не може се оптимизовати рута јер недостаје адреса возача."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Не може се отпустити запослено лице"
@@ -9587,7 +9643,7 @@ msgstr "Није могуће отказати трансакцију. Поно
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Није могуће отказати овај унос залиха у производњи јер количина произведеног готовог производа не може бити мања од испоручене количине у повезаном налогу за пријем из подуговарања."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Није могуће отказати овај документ јер је повезан са поднетом корекцијом вредности имовине {0} . Молимо Вас да прво откажете корекцију вредности имовине како бисте наставили."
@@ -9595,11 +9651,11 @@ msgstr "Није могуће отказати овај документ јер
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Не може се отказати трансакција за завршени радни налог."
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе"
@@ -9611,7 +9667,7 @@ msgstr "Не може се променити врста референтног
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Не може се променити датум заустављања услуге за ставку у реду {0}"
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Није могуће променити својства варијанте након трансакције за залихама. Морате креирати нову ставку да бисте то урадили."
@@ -9639,12 +9695,16 @@ msgstr "Не може се конвертовати у групу јер је и
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Не може се склонити у групу јер је изабрана врста рачуна."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу."
@@ -9656,7 +9716,7 @@ msgstr "Не могу се креирати књиговодствени уно
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Није могуће креирати повраћај за консолидовану фактуру {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама"
@@ -9677,12 +9737,12 @@ msgstr "Не може се обрисати ред прихода/расхода
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr "Није могуће обрисати ставку која је већ поручена"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr "Није могуће обрисати заштићени основни DocType: {0}"
@@ -9690,7 +9750,7 @@ msgstr "Није могуће обрисати заштићени основни
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Није могуће обрисати виртуелни DocType: {0}. Виртуелни DocType немају базе података."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Није могуће онемогућити број серије и шарже за ставку јер већ постоје записи за серију / шаржу."
@@ -9698,7 +9758,7 @@ msgstr "Није могуће онемогућити број серије и ш
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Није могуће онемогућити стварно праћење инвентара јер постоје уноси у књигу залиха за компанију {0}. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха."
@@ -9706,7 +9766,7 @@ msgstr "Није могуће онемогућити {0} јер то може д
msgid "Cannot disassemble more than produced quantity."
msgstr "Није могуће демонтирати више од произведене количине."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу."
@@ -9714,8 +9774,12 @@ msgstr "Није могуће демонтирати количину {0} из
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Не може се обезбедити испорука по броју серије јер је ставка {0} додата са и без обезбеђења испоруке по броју серије."
@@ -9731,11 +9795,11 @@ msgstr "Није могуће пронаћи ставку или складиш
msgid "Cannot find Item with this Barcode"
msgstr "Не може се пронаћи ставка са овим бар-кодом"
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Не може се пронаћи подразумевано складиште за ставку {0}. Молимо Вас да поставите један у мастер подацима ставке или подешавањима залиха."
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба имају постојеће књиговодствене уносе у различитим валутама за '{3}'."
@@ -9751,11 +9815,11 @@ msgstr "Не може се произвести више ставки за {0}"
msgid "Cannot produce more than {0} items for {1}"
msgstr "Не може се произвести више од {0} ставки за {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr "Не може се примити од купца против негативних неизмирених обавеза"
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Није могуће смањити количину испод поручене или набављене количине"
@@ -9779,10 +9843,10 @@ msgstr "Није могуће изабрати врсту групе као гр
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Не може се изабрати врста наплате као 'На износ претходног реда' или 'На укупан износ претходног реда' за први ред"
@@ -9794,7 +9858,7 @@ msgstr "Не може се поставити као изгубљено јер
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Не може се поставити ауторизација на основу попуста за {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Не може се поставити више подразумеваних ставки за једну компанију."
@@ -9802,11 +9866,11 @@ msgstr "Не може се поставити више подразумеван
msgid "Cannot set multiple account rows for the same company"
msgstr "Није могуће поставити више редова рачуна за исту компанију"
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Не може се поставити количина мања од испоручене количине."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "Не може се поставити количина мања од примљене количине."
@@ -9818,11 +9882,15 @@ msgstr "Не може се поставити поље {0} за копи
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Брисање не може да започне. Друго брисање {0} је већ у реду чекања или је у току. Молимо Вас да сачекате да се заврши."
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Није могуће {0} из {1} без иједне негативне неизмирене фактуре"
@@ -9978,19 +10046,19 @@ msgstr "Унос готовинске трансакције"
msgid "Cash Flow"
msgstr "Токови готовине"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "Извештај о токовима готовине"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Новчани токови из финансијске активности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Новчани токови из инвестиционе активности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Новчани токови из пословне активности"
@@ -9999,7 +10067,7 @@ msgstr "Новчани токови из пословне активности"
msgid "Cash In Hand"
msgstr "Готовина у благајни"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Благајна или текући рачун је обавезан за унос уплате"
@@ -10093,7 +10161,7 @@ msgstr "Детаљи категорије"
msgid "Category-wise Asset Value"
msgstr "Вредност имовине по категоријама"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr "Пажња"
@@ -10198,7 +10266,7 @@ msgstr "Промена датума издавања"
msgid "Change in Stock Value"
msgstr "Промена вредности залиха"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr "Промените врсту рачуна на Потраживање или изаберите други рачун."
@@ -10212,7 +10280,7 @@ msgstr "Ручно промените овај датум да поставит
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Промењено име купца у '{}' јер '{}' већ постоји."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "Промене у {0}"
@@ -10236,7 +10304,7 @@ msgstr "Промена методе вредновања на просечну
msgid "Channel Partner"
msgstr "Канал партнера"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ"
@@ -10431,7 +10499,7 @@ msgstr "Ширина чека"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr "Датум чека / референце"
@@ -10489,7 +10557,7 @@ msgstr "Зависни Docname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Референца зависног реда"
@@ -10592,16 +10660,16 @@ msgstr "Очисти табелу"
msgid "Clearance Date"
msgstr "Датум клиринга"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Датум клиринга није поменут"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Датум клиринга је ажуриран"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr "Датум клиринга је промењен са {0} на {1} путем алата за банкарски клиринг"
@@ -10696,7 +10764,7 @@ msgstr "Затворени документи"
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Затворени радни налог се не може зауставити или поново отворити"
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Затворена поруџбина се не може отказати. Отворите да бисте отказали."
@@ -11342,7 +11410,7 @@ msgstr "Компаније"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11427,6 +11495,8 @@ msgstr "Компаније"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11440,7 +11510,7 @@ msgstr "Компаније"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11647,7 +11717,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Поље за компанију је обавезно"
@@ -11663,7 +11733,7 @@ msgstr "Компанија је обавезна"
msgid "Company is mandatory for company account"
msgstr "Компанија је обавезна за рачун компаније"
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Компанија је обавезна за генерисање фактуре. Поставите подразумевану компанију."
@@ -11685,7 +11755,7 @@ msgstr "Назив компаније није исти"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Имовина {0} за компанију и улазни документ {1} се не поклапају."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr "Компанијски или лични имејл је обавезан када је омогућена опција 'Аутоматски креирај корисника'"
@@ -11733,7 +11803,7 @@ msgstr "Компанија {0} није у Јужној Африци."
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Компанија {} још увек не постоји. Поставке пореза су прекинуте."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr "Компанија {} се не подудара са профилом малопродаје компаније {}"
@@ -11763,7 +11833,7 @@ msgstr "Назив конкурента"
msgid "Competitors"
msgstr "Конкуренти"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Заврши посао"
@@ -12201,7 +12271,7 @@ msgstr "Трошак утрошених ставки"
msgid "Consumed Qty"
msgstr "Утрошена количина"
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Утрошена количина не може бити већа од резервисане количине за ставку {0}"
@@ -12434,7 +12504,7 @@ msgid "Contract Terms and Conditions"
msgstr "Услови и одредбе уговора"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "Доприноси %"
@@ -12444,11 +12514,11 @@ msgid "Contribution (%)"
msgstr "Доприноси (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Износ доприноса"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "Количина доприноса"
@@ -12518,7 +12588,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12810,7 +12880,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12841,7 +12911,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12957,7 +13027,7 @@ msgstr "Конфигурација трошкова"
msgid "Cost Per Unit"
msgstr "Трошак по јединици"
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Расподела трошка између готових производа и секундарних ставки мора износити 100%"
@@ -13072,7 +13142,7 @@ msgstr "Није могуће обрисати демо податке"
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Није могуће аутоматски креирати купца због следећих недостајућих обавезних поља:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Није могуће аутоматски креирати документ о смањењу, поништите означавање опције 'Издај документ о смањењу' и поново пошаљите"
@@ -13344,6 +13414,10 @@ msgstr "Креирај новог купца"
msgid "Create New Lead"
msgstr "Креирај новог потенцијалног клијента"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13373,11 +13447,11 @@ msgstr "Креирај унос почетног стања малопродај
msgid "Create Payment Entry"
msgstr "Креирај унос уплате"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Креирај унос уплате за консолидоване фискалне рачуне."
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr "Креирај захтев за наплату"
@@ -13385,7 +13459,7 @@ msgstr "Креирај захтев за наплату"
msgid "Create Pick List"
msgstr "Креирај листу за одабир"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Креирај формат штампе"
@@ -13639,7 +13713,7 @@ msgstr "Креирај {0} {1} ?"
msgid "Created By Migration"
msgstr "Креирано путем миграције"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr "Креирано {0} таблица за оцењивање за {1} између:"
@@ -13793,7 +13867,7 @@ msgstr "Потражује (Трансакција)"
msgid "Credit ({0})"
msgstr "Потражује ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Рачун потраживања"
@@ -13905,7 +13979,7 @@ msgstr "Потраживање по месецима"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13933,14 +14007,14 @@ msgstr "Документ о смањењу издат"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Документ о смањењу ће ажурирати сопствени износ који није измирен, чак и уколико је поље 'Поврат по основу' специфично наведено."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr "Документ о смањењу {0} је аутоматски креиран"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr "Потражује"
@@ -13963,7 +14037,7 @@ msgstr "Ограничење потраживања је већ дефиниса
msgid "Credit limit reached for customer {0}"
msgstr "Ограничење потраживања премашено за купца {0}"
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14152,7 +14226,7 @@ msgstr "Филтери по валути тренутно нису подржа
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr "Валута за {0} мора бити {1}"
@@ -14160,7 +14234,7 @@ msgstr "Валута за {0} мора бити {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Валута рачуна за затварање мора бити {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Валута из ценовника {0} мора бити {1} или {2}"
@@ -14222,13 +14296,13 @@ msgstr "Тренутни девизни курс"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
-msgstr "Тренутни крајњи датум фактуре"
+msgid "Current Invoice End"
+msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
-msgstr "Тренутни почетни датум фактуре"
+msgid "Current Invoice Start"
+msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14432,7 +14506,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14443,7 +14517,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14485,7 +14559,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14499,7 +14573,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14514,7 +14588,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14612,7 +14686,7 @@ msgstr "Шифра купца"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14718,7 +14792,7 @@ msgstr "Повратне информације купца"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14738,7 +14812,7 @@ msgstr "Повратне информације купца"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14779,7 +14853,7 @@ msgstr "Ставка купца"
msgid "Customer Items"
msgstr "Ставке купца"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "Купац локална наруџбина"
@@ -14831,7 +14905,7 @@ msgstr "Број мобилног телефона купца"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14848,7 +14922,7 @@ msgstr "Број мобилног телефона купца"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14994,9 +15068,9 @@ msgstr "Купац или ставка"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Купац је неопходан за 'Попуст по купцу'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr "Купац {0} не припада пројекту {1}"
@@ -15073,7 +15147,7 @@ msgstr "Купци"
msgid "Customers Without Any Sales Transactions"
msgstr "Купци без икаквих продајних трансакција"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Купци нису изабрани."
@@ -15190,7 +15264,7 @@ msgstr "Датум мора бити између {0} и {1}"
msgid "Date of Birth"
msgstr "Датум рођења"
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Датум рођења не може бити већи од данашњег датума."
@@ -15302,9 +15376,9 @@ msgstr "Дан(и) након краја месеца фактуре"
msgid "Days"
msgstr "Дани"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Дани од последње наруџбине"
@@ -15317,12 +15391,6 @@ msgstr "Дани од последње наруџбине"
msgid "Days Until Due"
msgstr "Дана до истека"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr "Дани пре тренутног периода претплате"
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15383,7 +15451,7 @@ msgstr "Дугује ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Датум књижења документа о повећању / смањењу"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Рачун дуговања"
@@ -15425,7 +15493,7 @@ msgstr "Дуговни износ у валути трансакције"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15453,13 +15521,13 @@ msgstr "Документ о повећању ће ажурирати сопст
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr "Дугује према"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr "Дугује према је обавезно"
@@ -15507,11 +15575,11 @@ msgstr "Рацио структуре капитала"
msgid "Debtor Turnover Ratio"
msgstr "Коефицијент обрта купаца"
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr "Дужник/Поверилац"
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr "Аванс дужника/повериоца"
@@ -15643,7 +15711,7 @@ msgstr "Подразумевана саставница ({0}) мора бити
msgid "Default BOM for {0} not found"
msgstr "Подразумевана саставница за {0} није пронађена"
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr "Подразумевана саставница није пронађена за готов производ {0}"
@@ -15946,15 +16014,15 @@ msgstr "Подразумевана територија"
msgid "Default Unit of Measure"
msgstr "Подразумевана јединица мере"
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је трансакција већ извршена са другом јединицом мере. Потребно је отказати повезана документа или креирање нове ставке."
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је већ извршена трансакција са другом јединицом мере. Неопходно је креирање нове ставке у циљу коришћења подразумеване јединице мере."
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Подразумевана јединица мере за варијанту '{0}' мора бити иста као у шаблону '{1}'"
@@ -16210,8 +16278,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Брисање {0} и свих повезаних докумената са заједничком шифром..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr "Брисање у току!"
@@ -16322,11 +16390,11 @@ msgstr "Испоручена количина"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Испоручена количина (у јединици мере залиха)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16363,7 +16431,7 @@ msgstr "Испорука"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16406,7 +16474,7 @@ msgstr "Менаџер испоруке"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16468,11 +16536,11 @@ msgstr "Отпремница за упаковану ставку"
msgid "Delivery Note Trends"
msgstr "Анализа отпремница"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr "Отпремница {0} није поднета"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Отпремнице"
@@ -16680,7 +16748,7 @@ msgstr "Амортизована сума"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Амортизација"
@@ -16946,7 +17014,7 @@ msgstr "Рачун разлике у табели ставки"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Рачун разлике мора бити рачун имовине или обавеза, јер ово усклађивање залиха представља унос почетног стања"
@@ -17070,7 +17138,7 @@ msgstr "Директни трошкови"
msgid "Direct Income"
msgstr "Директан приход"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr "Директни поврат није дозвољен за евиденцију времена."
@@ -17179,6 +17247,10 @@ msgstr "Изабран онемогућени рачун"
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Онемогућено складиште {0} се не може користити за ову трансакцију."
@@ -17214,8 +17286,8 @@ msgstr "Онемогућава аутоматско повлачење пост
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17225,7 +17297,7 @@ msgstr "Демонтирати"
msgid "Disassemble Order"
msgstr "Налог за демонтажу"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Демонтирана количина не може бити мања или једнака 0."
@@ -17448,7 +17520,7 @@ msgstr "Попуст не може бити већи од 100%."
msgid "Discount must be less than 100"
msgstr "Попуст мора бити мањи од 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr "Попуст од {} примењен према услову плаћања"
@@ -17744,7 +17816,7 @@ msgstr "Не контактирај"
msgid "Do Not Explode"
msgstr "Не рашчлањуј"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr "Не користи вредновање по шаржама"
@@ -17895,7 +17967,7 @@ msgstr "Документација"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Документи обрађени при сваком окидачу. Величина реда треба да буде између 5 и 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Документи: {0} имају омогућене разграничене приходе/трошкове. Не могу се поново књижити."
@@ -18072,11 +18144,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr "Датум доспећа не може бити након {0}"
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr "Датум доспећа не може бити пре {0}"
@@ -18314,11 +18386,11 @@ msgstr ""
msgid "Each Transaction"
msgstr "Свака трансакција"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr "Најранији"
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr "Најранија доба"
@@ -18327,7 +18399,7 @@ msgstr "Најранија доба"
msgid "Earnest Money"
msgstr "Уговорни депозит"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr "Измени саставницу"
@@ -18428,7 +18500,7 @@ msgstr "Обавезно је одабрати или циљану количи
msgid "Either target qty or target amount is mandatory."
msgstr "Обавезно је одабрати или циљу количину или циљни износ."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18533,7 +18605,7 @@ msgstr "Имејл потврда"
msgid "Email Sent to Supplier {0}"
msgstr "Имејл послат добављачу {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr "Имејл је обавезан за креирање корисника"
@@ -18554,7 +18626,7 @@ msgstr "Имејл је успешно послат."
msgid "Email sent to"
msgstr "Имејл послат"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "Имејл послат {0}"
@@ -18714,11 +18786,11 @@ msgstr "Број запосленог лица"
msgid "Employee User Id"
msgstr "Кориснички ИД запосленог лица"
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr "Запослено лице не може извештавати самог себе."
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr "Запослено лице је обавезно"
@@ -18726,7 +18798,7 @@ msgstr "Запослено лице је обавезно"
msgid "Employee is required while issuing Asset {0}"
msgstr "Запослено лице је обавезно при издавању имовине {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr "Запослено лице {0} већ има повезаног корисника"
@@ -18739,7 +18811,7 @@ msgstr "Запослено лице {0} не припада компанији {
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице."
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr "Запослено лице {0} није пронађено"
@@ -18751,7 +18823,7 @@ msgstr "Запослена лица"
msgid "Empty"
msgstr "Празно"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr "Листа за брисање је празна"
@@ -18760,7 +18832,7 @@ msgstr "Листа за брисање је празна"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18786,7 +18858,7 @@ msgstr "Омогућите заказивање термина"
msgid "Enable Auto Email"
msgstr "Омогућите аутоматски имејл"
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr "Омогућите аутоматско поновно наручивање"
@@ -18869,6 +18941,12 @@ msgstr "Омогући рачун инвентара по ставкама"
msgid "Enable Loyalty Point Program"
msgstr "Омогући програм лојалти поена"
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19100,7 +19178,7 @@ msgstr "Датум не може бити пре датума почетка."
msgid "End Time"
msgstr "Време завршетка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "Завршетак транзита"
@@ -19112,7 +19190,7 @@ msgstr "Завршетак транзита"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Завршна година"
@@ -19135,12 +19213,6 @@ msgstr "Датум завршетка тренутног периода факт
msgid "End of Life"
msgstr "Крај животног века"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr "Крај тренутног периода претплате"
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19277,7 +19349,7 @@ msgstr "Унесите назив банке или кредитне инсти
msgid "Enter the opening stock units."
msgstr "Унесите почетне залихе."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Унесите количину ставки која ће бити произведена из ове саставнице."
@@ -19438,7 +19510,7 @@ msgstr "Франко фабрика"
msgid "Example URL"
msgstr "Пример URL-а"
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr "Пример повезаног документа: {0}"
@@ -19468,7 +19540,7 @@ msgstr "Пример: Број серије {0} је резервисан у {1}
msgid "Exception Budget Approver Role"
msgstr "Улога за одобравање изузетака буџета"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr "Прекомерна демонтажа"
@@ -19476,7 +19548,7 @@ msgstr "Прекомерна демонтажа"
msgid "Excess Materials Consumed"
msgstr "Утрошен вишак материјала"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr "Вишак трансфера"
@@ -19617,7 +19689,7 @@ msgstr "Девизни курс мора бити исти као {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Унос акцизе"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr "Акцизна фактура"
@@ -19743,7 +19815,7 @@ msgstr "Очекивани датум затварања"
msgid "Expected Delivery Date"
msgstr "Очекивани датум испоруке"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Очекивани датум испоруке треба да буде наком датума продајне поруџбине"
@@ -19819,7 +19891,7 @@ msgstr "Очекивана вредност након корисног века
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19894,13 +19966,12 @@ msgstr "Захтев за трошак"
msgid "Expense Head"
msgstr "Група трошка"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr "Група трошка промењена"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr "Рачун расхода је обавезан за ставку {0}"
@@ -19930,8 +20001,8 @@ msgstr "Трошкови укључени у вредновање имовине
msgid "Expenses Included In Valuation"
msgstr "Трошкови укључени у вредновање"
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Истекле шарже"
@@ -20153,6 +20224,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20228,11 +20303,11 @@ msgstr "Преузми неизмирене уплате"
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr "Преузми ажурирање претплате"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "Преузми евиденцију времена"
@@ -20249,7 +20324,7 @@ msgid "Fetch Value From"
msgstr "Преузми вредност са"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Преузми детаљну саставницу (укључујући подсклопове)"
@@ -20277,7 +20352,7 @@ msgid "Fetching Sales Orders..."
msgstr "Преузимање продајних поруџбина..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr "Преузимање девизних курсних листа ..."
@@ -20315,15 +20390,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr "Поља ће бити копирана само приликом креирања."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr "Фајл не припада овом запису о брисању трансакције"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr "Фајл није пронађен"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr "Фајл није пронађен на серверу"
@@ -20335,7 +20410,7 @@ msgstr "Фајл за преименовање"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Филтер на основу"
@@ -20446,7 +20521,7 @@ msgstr "Финални производ"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Финансијска евиденција"
@@ -20517,7 +20592,7 @@ msgstr "Финансијске услуге"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Финансијски извештаји"
@@ -20564,7 +20639,7 @@ msgstr "Саставница готовог производа"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20577,7 +20652,7 @@ msgstr "Ставка готовог производа"
msgid "Finished Good Item Code"
msgstr "Шифра ставке готовог производа"
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr "Количина готовог производа"
@@ -20590,15 +20665,15 @@ msgstr "Количина готовог производа"
msgid "Finished Good Item Quantity"
msgstr "Количина готовог производа"
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Готов производ није дефинисан за услужну ставку {0}"
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Количина готовог производа {0} не може бити нула"
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања"
@@ -20685,10 +20760,14 @@ msgstr "Скалдиште готових производа"
msgid "Finished Goods based Operating Cost"
msgstr "Оперативни трошак заснован на готовим производима"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готов производ {0} не одговара радном налогу {1}"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr "Први датум испоруке"
@@ -20860,7 +20939,7 @@ msgstr "Регистар основних средстава"
msgid "Fixed Asset Turnover Ratio"
msgstr "Коефицијент обрта основних средстава"
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Основно средство {0} се не може користити у саставницама."
@@ -21116,7 +21195,7 @@ msgstr "За ставку {0}, цена мора бити позитиван б
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу."
@@ -21137,7 +21216,7 @@ msgstr "За пројекат - {0}, ажурирајте свој статус"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "За пројектоване и прогнозиране количине, систем ће узети у обзир сва зависна складишта под изабраним матичним складиштем."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}"
@@ -21174,7 +21253,7 @@ msgstr "Ради погодности купаца, ове шифре могу
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}."
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?"
@@ -21183,7 +21262,7 @@ msgstr "Да би нови {0} ступио на снагу, желите ли
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "За ставку {0}, нема доступног складишта за повраћај у складиште {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "За {0}, количина је обавезна за унос поврата"
@@ -21203,7 +21282,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr "Присилно преузимање ажурирања претплате"
@@ -21766,13 +21845,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Даље чворове је могуће креирати само у оквиру чворова врсте 'Група'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Износ будућег плаћања"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "Референца будућег плаћања"
@@ -21969,12 +22048,6 @@ msgstr "Генериши електронску фактуру"
msgid "Generate Invoice At"
msgstr "Генериши фактуру на основу"
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr "Генериши нове фактуре након датума доспећа"
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -22090,10 +22163,10 @@ msgstr "Прикажи локацију ставке"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22116,11 +22189,11 @@ msgstr "Прикажи локацију ставке"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Прикажи ставке из"
@@ -22136,8 +22209,8 @@ msgid "Get Items for Purchase Only"
msgstr "Преузми ставке само за набавку"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Прикажи ставке из саставнице"
@@ -22244,7 +22317,7 @@ msgstr "Прикажи добављаче"
msgid "Get Suppliers By"
msgstr "Прикажи добављаче према"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "Прикажи евиденцију времена"
@@ -22332,7 +22405,7 @@ msgstr "Роба на путу"
msgid "Goods Transferred"
msgstr "Роба премештена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr "Роба је већ примљена на основу излазног уноса {0}"
@@ -22626,7 +22699,7 @@ msgstr "Чвор групе"
msgid "Group Same Items"
msgstr "Груписање истих ставки"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Груписана складишта не могу се користити у трансакцијама. Молимо Вас да промените вредност {0}"
@@ -22743,7 +22816,7 @@ msgstr "HR Корисник"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23360,6 +23433,17 @@ msgstr "Уколико је означено, износ пореза ће се
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Уколико је означено, креираће се демо подаци у циљу истраживања система. Ови подаци могу бити обрисани касније."
@@ -23680,7 +23764,7 @@ msgstr "Уколико ово није означено, налози књиже
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Уколико ово није означено, директни уноси у главну књигу ће бити креирани за књижење разграничених прихода или расхода"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Уколико ово није пожељно, откажите одговарајући унос уплате."
@@ -24066,7 +24150,7 @@ msgstr "У производњи"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "У количини"
@@ -24093,7 +24177,7 @@ msgstr "Пренос у транзиту"
msgid "In Transit Warehouse"
msgstr "Складиште у транзиту"
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr "У вредности"
@@ -24337,7 +24421,7 @@ msgstr "Укључи ставке ван залиха"
msgid "Include POS Transactions"
msgstr "Укључи малопродајне трансакције"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr "Укључи уплату"
@@ -24432,9 +24516,9 @@ msgstr "Укључујући ставке за подсклопове"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24555,7 +24639,7 @@ msgstr "Нетачан датум"
msgid "Incorrect Invoice"
msgstr "Нетачна фактура"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr "Нетачна врста плаћања"
@@ -24586,9 +24670,9 @@ msgstr "Извештај о нетачној вредности залиха"
msgid "Incorrect Type of Transaction"
msgstr "Нетачна врста трансакције"
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Нетачно складиште"
@@ -24813,7 +24897,7 @@ msgstr "Напомена о инсталацији"
msgid "Installation Note Item"
msgstr "Ставка у напомени о инсталацији"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Напомена о инсталацији {0} је већ поднета"
@@ -24853,17 +24937,17 @@ msgid "Insufficient Capacity"
msgstr "Недовољан капацитет"
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr "Недовољне дозволе"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24873,7 +24957,7 @@ msgstr "Недовољно залиха"
msgid "Insufficient Stock for Batch"
msgstr "Недовољно залиха за шаржу"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr "Недовољно залиха за ставке пакета производа"
@@ -24999,7 +25083,7 @@ msgstr "Трошак камата"
msgid "Interest Income"
msgstr "Приход од камата"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr "Камата и/или накнада за опомену"
@@ -25109,10 +25193,10 @@ msgstr "Интернет издавање"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Интервал мора бити између 1 и 59 минута"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25124,7 +25208,7 @@ msgstr "Неважећи рачун"
msgid "Invalid Accounting Dimension"
msgstr "Неважећа рачуноводствена димензија"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr "Неважећи распоређени износ"
@@ -25150,7 +25234,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом."
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку"
@@ -25170,6 +25254,10 @@ msgstr "Неважеће поље компаније"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Неважећа компанија за међукомпанијску трансакцију."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25180,10 +25268,19 @@ msgstr "Неважећи трошковни центар"
msgid "Invalid Customer Group"
msgstr "Неважећа група купаца"
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr "Неважећи датум испоруке"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "Неважећи попуст"
@@ -25217,12 +25314,12 @@ msgstr "Неважећа формула"
msgid "Invalid Group By"
msgstr "Неважеће груписање по"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr "Неважећа ставка"
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr "Неважећи подразумевани подаци за ставку"
@@ -25260,9 +25357,9 @@ msgstr "Неважеће време књижења"
msgid "Invalid Primary Role"
msgstr "Неважећа примарна улога"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr "Неважећи формат штампе"
@@ -25270,16 +25367,16 @@ msgstr "Неважећи формат штампе"
msgid "Invalid Priority"
msgstr "Неважећи приоритет"
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr "Неважећа конфигурација губитака у процесу"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr "Неважећа улазна фактура"
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr "Неважећа количина"
@@ -25308,7 +25405,7 @@ msgstr "Неважећи распоред"
msgid "Invalid Selling Price"
msgstr "Неважећа продајна цена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr "Неважећи број пакета серије и шарже"
@@ -25334,7 +25431,7 @@ msgstr "Неважећа вредност"
msgid "Invalid Warehouse"
msgstr "Неважеће складиште"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "Неважећи износ у рачуноводственим уносима за {} {} за рачун {}: {}"
@@ -25342,7 +25439,7 @@ msgstr "Неважећи износ у рачуноводственим унос
msgid "Invalid condition expression"
msgstr "Неважећи израз услова"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr "Неважећи URL фајла"
@@ -25378,11 +25475,11 @@ msgstr "Неважећи кључ резултата. Одговор:"
msgid "Invalid search query"
msgstr "Неважећи упит претраге"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25515,7 +25612,7 @@ msgstr "Дисконтовање фактуре"
msgid "Invoice Document Type Selection Error"
msgstr "Грешка при избору врсте документа фактуре"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "Укупан збир фактуре"
@@ -25544,7 +25641,7 @@ msgstr ""
msgid "Invoice Number"
msgstr "Број фактуре"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr "Фактура је плаћена"
@@ -25620,7 +25717,7 @@ msgstr "Фактура не може бити направљена за нула
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25641,7 +25738,7 @@ msgstr "Фактурисана количина"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26037,6 +26134,19 @@ msgstr "Виртуелна саставница"
msgid "Is Phantom Item"
msgstr "Виртуелна ставка"
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26303,7 +26413,7 @@ msgstr "Издате ставке против радног налога"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26320,7 +26430,7 @@ msgstr "Датум издавања"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки."
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr "Потребно је преузети детаље ставки."
@@ -26376,7 +26486,7 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26386,9 +26496,9 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26434,6 +26544,7 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26444,7 +26555,7 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26492,6 +26603,7 @@ msgstr "Ставка 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26639,7 +26751,7 @@ msgstr "Корпа ставке"
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26680,7 +26792,7 @@ msgstr "Корпа ставке"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26695,7 +26807,7 @@ msgstr "Корпа ставке"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26715,7 +26827,7 @@ msgstr "Корпа ставке"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26757,7 +26869,7 @@ msgstr "Корпа ставке"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26790,7 +26902,7 @@ msgstr "Шифра ставке > Група ставки > Бренд"
msgid "Item Code cannot be changed for Serial No."
msgstr "Шифра ставке не може бити промењена за број серије."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr "Шифра ставке неопходна је у реду број {0}"
@@ -26900,7 +27012,7 @@ msgstr "Детаљи ставке"
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26931,7 +27043,7 @@ msgstr "Детаљи ставке"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26956,11 +27068,11 @@ msgstr "Детаљи ставке"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27134,7 +27246,7 @@ msgstr "Произвођач ставке"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27183,8 +27295,8 @@ msgstr "Произвођач ставке"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27223,9 +27335,9 @@ msgstr "Произвођач ставке"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27250,7 +27362,7 @@ msgstr "Назив ставке је обавезан."
msgid "Item Naming By"
msgstr "Називање ставки према"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr "Ставка није на стању"
@@ -27288,8 +27400,8 @@ msgstr "Подешавање цене ставке"
msgid "Item Price Stock"
msgstr "Цене ставке на складишту"
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27301,7 +27413,7 @@ msgstr "Цена ставке се појављује више пута на о
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Цена ставке ажурирана за {0} у ценовнику {1}"
@@ -27462,6 +27574,7 @@ msgstr "Ставка за производњу"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "Варијанта ставке"
@@ -27494,7 +27607,7 @@ msgstr "Подешавања варијанте ставке"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Варијанта ставке {0} већ постоји са истим атрибутима"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr "Варијанте ставке ажуриране"
@@ -27537,6 +27650,11 @@ msgstr "Спецификације ставки на веб-сајту"
msgid "Item Weight Details"
msgstr "Детаљи тежине ставке"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27599,7 +27717,7 @@ msgstr "Детаљи ставке и гаранције"
msgid "Item for row {0} does not match Material Request"
msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr "Ставка има варијанте."
@@ -27625,7 +27743,7 @@ msgstr "Назив ставке"
msgid "Item operation"
msgstr "Ставка операције"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}"
@@ -27644,11 +27762,11 @@ msgstr "Стопа вредновања ставке је прерачуната
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке."
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr "Варијанта ставке {0} постоји са истим атрибутима"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27656,6 +27774,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Ставка {0} је додата више пута под истом матичном ставком {1} у редовима {2} и {3}"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Ставка {0} не може бити додата као подсклоп саме себе"
@@ -27669,7 +27791,7 @@ msgstr "Ставка {0} не може бити наручена у количи
msgid "Item {0} does not exist"
msgstr "Ставка {0} не постоји"
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr "Ставка {0} не постоји у систему или је истекла"
@@ -27677,7 +27799,7 @@ msgstr "Ставка {0} не постоји у систему или је ис
msgid "Item {0} does not exist."
msgstr "Ставка {0} не постоји."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr "Ставка {0} је унесена више пута."
@@ -27689,15 +27811,15 @@ msgstr "Ставка {0} је већ враћена"
msgid "Item {0} has been disabled"
msgstr "Ставка {0} је онемогућена"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr "Ставка {0} је достигла крај свог животног века на дан {1}"
@@ -27709,15 +27831,15 @@ msgstr "Ставка {0} је занемарена јер није ставка
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}."
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr "Ставка {0} је отказана"
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr "Ставка {0} је онемогућена"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27725,7 +27847,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Ставка {0} није серијализована ставка"
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr "Ставка {0} није ставка на залихама"
@@ -27733,11 +27855,11 @@ msgstr "Ставка {0} није ставка на залихама"
msgid "Item {0} is not a subcontracted item"
msgstr "Ставка {0} није ставка за подуговарање"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ставка {0} није активна или је достигла крај животног века"
@@ -27745,7 +27867,7 @@ msgstr "Ставка {0} није активна или је достигла к
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Ставка {0} мора бити основно средство"
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr "Ставка {0} мора бити ставка ван залиха"
@@ -27761,7 +27883,7 @@ msgstr "Ставка {0} није пронађена у табели 'Примљ
msgid "Item {0} not found."
msgstr "Ставка {0} није пронађена."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Ставка {0}: Наручена количина {1} не може бити мања од минималне количине за наруџбину {2} (дефинисане у ставци)."
@@ -27769,7 +27891,7 @@ msgstr "Ставка {0}: Наручена количина {1} не може б
msgid "Item {0}: {1} qty produced. "
msgstr "Ставка {0}: Произведена количина {1}. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr "Ставка {} не постоји."
@@ -27815,11 +27937,11 @@ msgstr "Регистар продаје по ставкама"
msgid "Item-wise sales Register"
msgstr "Књига продаје по ставкама"
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза."
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr "Ставка: {0} не постоји у систему"
@@ -27879,7 +28001,7 @@ msgstr "Ставке за захтев за набавку сировина"
msgid "Items not found."
msgstr "Ставке нису пронађене."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}"
@@ -27954,7 +28076,7 @@ msgstr "Капацитет посла"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27983,6 +28105,10 @@ msgstr "Анализа радне картице"
msgid "Job Card Item"
msgstr "Ставка радне картице"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -28018,7 +28144,7 @@ msgstr "Запис времена радне картице"
msgid "Job Card and Capacity Planning"
msgstr "Радна картица и планирање капацитета"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr "Радна картица {0} је завршен"
@@ -28121,7 +28247,7 @@ msgstr "Џул/Метар"
msgid "Journal Entries"
msgstr "Налози књижења"
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr "Налози књижења {0} нису повезани"
@@ -28180,7 +28306,7 @@ msgstr "Рачун дефинисан у шаблону налога књиже
msgid "Journal Entry Type"
msgstr "Врста налога књижења"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Налог књижења за отпис имовине не може бити отказан. Молимо Вас да вратите имовину."
@@ -28189,11 +28315,11 @@ msgstr "Налог књижења за отпис имовине не може
msgid "Journal Entry for Scrap"
msgstr "Налог књижења за отпис"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Врста налога књижења треба да буде постављена на унос амортизације за амортизацију имовине"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Налог књижења {0} нема рачун {1} или је већ усклађен са другим документом"
@@ -28315,7 +28441,7 @@ msgstr "Киловат"
msgid "Kilowatt-Hour"
msgstr "Киловат-час"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}."
@@ -28443,7 +28569,7 @@ msgstr "Датум последњег завршетка"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Последње ажурирање уноса у главну књигу је извршено {}. Ова операција није дозвољена док је систем активно у употреби. Молимо Вас да сачекате 5 минута пре него што покушате поново."
@@ -28456,12 +28582,12 @@ msgstr "Датум последње интеграције"
msgid "Last Month Downtime Analysis"
msgstr "Анализа времена застоја прошлог месеца"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Износ последње наруџбине"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Датум последње наруџбине"
@@ -28525,11 +28651,11 @@ msgstr "Датум последње провере емисије угљен-д
msgid "Last transacted"
msgstr "Последња извршена трансакција"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr "Најновије"
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr "Најновија старост"
@@ -28565,7 +28691,7 @@ msgstr "Географска ширина"
msgid "Lead"
msgstr "Потенцијални клијент"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr "Потенцијални клијент -> Могући купац"
@@ -28659,7 +28785,7 @@ msgstr "Време испоруке у данима"
msgid "Lead Type"
msgstr "Врста потенцијалног клијента"
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr "Потенцијални клијент {0} је додат у могућег купца {1}."
@@ -28945,7 +29071,7 @@ msgstr "Повезани рачуни"
msgid "Linked Location"
msgstr "Повезана локација"
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr "Повезано са поднетим документима"
@@ -29226,7 +29352,7 @@ msgstr "Поени лојалности: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29643,7 +29769,7 @@ msgstr "Направи варијанту {0}"
msgid "Make {0} Variants"
msgstr "Направи варијанте {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr "Прављење налога књижења на авансним рачунима: {0} није препоручљиво. Ови налози неће бити доступни за усклађивање."
@@ -29703,11 +29829,11 @@ msgstr "Обавезно за рачун биланса успеха"
msgid "Mandatory Missing"
msgstr "Недостаје обавезно"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr "Обавезна набавна поруџбина"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr "Обавезна пријемница набавке"
@@ -29782,8 +29908,8 @@ msgstr "Ручно уношење не може бити креирано! Он
#: 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -30005,7 +30131,7 @@ msgstr "Мапирање налога за пријем из подуговар
msgid "Mapping Subcontracting Order ..."
msgstr "Мапирање налога за подуговарање ..."
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr "Мапирање {0} ..."
@@ -30183,6 +30309,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30209,12 +30339,12 @@ msgstr "Потрошња материјала"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Потрошња материјала за производњу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Потрошња материјала није стављена у подешавањима производње."
@@ -30307,8 +30437,8 @@ msgstr "Пријемница материјала"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30388,11 +30518,11 @@ msgstr "Планирана ставка захтева за набавку"
msgid "Material Request Type"
msgstr "Врста захтева за набавку"
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr "Захтев за набавку је већ креиран за наручену количину"
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна."
@@ -30606,7 +30736,7 @@ msgstr "Максимални попуст дозвољен за ставку: {0
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Максимално: {0}"
@@ -30736,7 +30866,7 @@ msgstr "Напредак спајања"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr "Споји порезе из више докумената"
@@ -30749,7 +30879,7 @@ msgstr "Споји са постојећим рачуном"
msgid "Merged"
msgstr "Спојено"
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Спајање је могуће само уколико су следеће особине исте у оба записа. Да ли је група, основна врста, компанија и валута рачуна"
@@ -30798,6 +30928,10 @@ msgstr "Метар воде"
msgid "Meter/Second"
msgstr "Метар/Секунд"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -31078,13 +31212,13 @@ msgstr "Разни трошкови"
msgid "Mismatch"
msgstr "Неподударање"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr "Недостаје"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31104,7 +31238,7 @@ msgstr "Неодстајућа имовина"
msgid "Missing Cost Center"
msgstr "Недостајући трошковни центар"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr "Недостаје подразумевана поставка у компанији"
@@ -31120,7 +31254,7 @@ msgstr "Недостају филтери"
msgid "Missing Finance Book"
msgstr "Недостајућа финансијска евиденција"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr "Недостаје готов производ"
@@ -31132,7 +31266,7 @@ msgstr "Недостаје формула"
msgid "Missing Item"
msgstr "Недостајућа ставка"
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr "Недостајући параметар"
@@ -31148,7 +31282,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr "Недостаје број серије пакета"
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr "Недостаје складиште"
@@ -31164,7 +31298,7 @@ msgstr "Недостаје имејл шаблон за слање. Молимо
msgid "Missing required filter: {0}"
msgstr "Недостаје обавезни филтер: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr "Недостајућа вредност"
@@ -31444,7 +31578,7 @@ msgstr "Доступно је више поља компаније: {0}. Мол
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr "Више ставки не може бити означено као готов производ"
@@ -31456,7 +31590,7 @@ msgstr "Музика"
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr "Мора бити цео број"
@@ -31545,7 +31679,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr "Серија именовања '{0}' за DocType '{1}' не садржи стандардни сепаратор '.' или '{{'. Користи се резервни начин екстракције."
@@ -31687,40 +31821,40 @@ msgstr "Нето износ (валута компаније)"
msgid "Net Asset value as on"
msgstr "Нето вредност имовине на дан"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Нето новчани ток из финансијске активности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Нето новчани ток из инвестиционе активности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Нето новчани ток из пословне активности"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Нето промена у обавезама према добављачима"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Нето промена у потраживањима од купаца"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Нето промена у готовини"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Нето промена у капиталу"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Нето промена у основним средствима"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Нето промена у инвентару"
@@ -32075,7 +32209,7 @@ msgstr "Нови број серије не може имати складишт
msgid "New Task"
msgstr "Нови задатак"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "Нова верзија"
@@ -32092,7 +32226,7 @@ msgstr "Ново радно место"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Нови кредитни лимит је мањи од тренутног неизмиреног износа за купца. Кредитни лимит мора бити најмање {0}"
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32123,6 +32257,17 @@ msgstr "Издавач билтена"
msgid "Newton"
msgstr "Њутн"
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32160,7 +32305,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr "Није пронађен купац за међукомпанијске трансакције који представљају компанију {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr "Нема купаца са изабраним опцијама."
@@ -32168,7 +32313,7 @@ msgstr "Нема купаца са изабраним опцијама."
msgid "No Delivery Note selected for Customer {}"
msgstr "Не постоје изабране отпремнице за купца {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "Нема DocType-ова на листи за брисање. Молимо Вас да генеришете или увезете листу пре подношења."
@@ -32176,11 +32321,11 @@ msgstr "Нема DocType-ова на листи за брисање. Молим
msgid "No Impact on Accounting Ledger"
msgstr "Без утицаја на главну књигу"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr "Нема ставки са бар-кодом {0}"
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr "Нема ставке са бројем серије {0}"
@@ -32212,14 +32357,14 @@ msgstr "Нема белешки"
msgid "No Outstanding Invoices found for this party"
msgstr "Нису пронађене неизмирене фактуре за ову странку"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Не постоји профил малопродаје. Молимо Вас да креирате нови профил малопродаје"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr "Без дозволе"
@@ -32236,7 +32381,7 @@ msgstr "Без записа за ове поставке."
msgid "No Selection"
msgstr "Није извршен избор"
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr "Нема серија / шаржи доступних за поврат"
@@ -32294,7 +32439,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Нема активне саставнице за ставку {0}. Достава по броју серије није могућа"
@@ -32322,7 +32467,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr "Нема имејл адресе за фактурисање за купца: {0}"
@@ -32330,7 +32475,7 @@ msgstr "Нема имејл адресе за фактурисање за куп
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "Нису пронађени контакти са имејл адресама."
@@ -32346,7 +32491,7 @@ msgstr "Нема података. Чини се да сте увезли пра
msgid "No description given"
msgstr "Нема датог описа"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr "Није пронађена разлика за рачун залиха {0}"
@@ -32512,7 +32657,7 @@ msgstr "Нису пронађене неизмирене фактуре"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Ниједна неизмирена фактура не захтева ревалоризацију девизног курса"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Није пронађен ниједан неизмирени {0} за {1} {2} који квалификује филтере које сте навели."
@@ -32524,7 +32669,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Није пронађен ниједан чекајући захтев за набавку за повезивање са датим ставкама."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr "Није пронађен имејл за купца: {0}"
@@ -32770,7 +32915,7 @@ msgstr "Није специфицирано"
msgid "Not Started"
msgstr "Није започето"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Није могуће пронаћи најранију фискалну годину за дату компанију."
@@ -32810,7 +32955,7 @@ msgstr "Није пронађено на складишту"
msgid "Not permitted to make Purchase Orders"
msgstr "Није дозвољено креирање набавних поруџбина"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32818,7 +32963,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr "Напомена: Аутоматско брисање евиденција примењује се само на евиденције врсте: Ажурирање трошка "
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Напомена: Датум доспећа премашује дозвољено одложено плаћање од {0} дана за {1} дан(а)"
@@ -32828,7 +32973,7 @@ msgstr "Напомена: Датум доспећа премашује дозв
msgid "Note: Email will not be sent to disabled users"
msgstr "Напомена: Имејл неће бити послат онемогућеним корисницима"
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Напомена: Уколико желите да користите готов производ {0} као сировину, омогућите опцију 'Не рашчлањуј' у табели ставки против те сировине."
@@ -32968,7 +33113,7 @@ msgstr "Број дана"
msgid "Number of Interaction"
msgstr "Број интеракције"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Број наруџбине"
@@ -33270,7 +33415,7 @@ msgstr "Подржани су само 'Уноси плаћања' који су
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Само CSV и Excel фајлови могу бити коришћени за увоз података. Молимо Вас да проверите формат фајла који покушавате да увезете"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr "Дозвољени су искључиво CSV фајлови"
@@ -33330,7 +33475,12 @@ msgstr "Приликом примене искључене накнаде, са
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Може се креирати само један {0} унос против радног налога {1}"
@@ -33633,7 +33783,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr "Креиране су почетна улазне фактуре."
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr "Почетна количина"
@@ -33661,7 +33811,7 @@ msgstr ""
msgid "Opening Time"
msgstr "Почетно време"
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr "Почетна вредност"
@@ -33805,11 +33955,11 @@ msgstr "Време операције не зависи од количине з
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Операција {0} је додата више пута у радном налогу {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Операција {0} не припада радном налогу {1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Операција {0} траје дуже од било којег доступног радног времена на радној станици {1}, поделите операцију на више операција"
@@ -33835,7 +33985,7 @@ msgstr "Операције"
msgid "Operations Routing"
msgstr "Распоред операција"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr "Поље за операције не може остати празно"
@@ -34146,7 +34296,7 @@ msgstr "Наручена количина"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Наруџбине"
@@ -34261,12 +34411,12 @@ msgstr "Ounce/Gallon (US)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Излазна количина"
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr "Излазна вредност"
@@ -34284,7 +34434,7 @@ msgstr "Није обухваћено годишњим уговором о од
msgid "Out of Order"
msgstr "Ван функције"
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr "Нема на стању"
@@ -34365,7 +34515,7 @@ msgstr "Неизмирено (валута компаније)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34413,7 +34563,7 @@ msgstr "Налог за издавање"
msgid "Over Billing Allowance (%)"
msgstr "Дозвола за фактурисање преко лимита (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Дозвола за фактурисање преко лимита је премашена за ставку улазне фактуре {0} ({1}) за {2}%"
@@ -34730,7 +34880,7 @@ msgstr "Фискални рачун није поднет"
msgid "POS Invoice isn't created by user {}"
msgstr "Фискални рачун није креиран од стране корисника {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr "Фискални рачун треба да има означено поље {0}."
@@ -35001,7 +35151,7 @@ msgstr "Документ листе паковања"
msgid "Packing Slip Item"
msgstr "Ставка на документу листе паковања"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr "Документ(а) листе паковања је отказан"
@@ -35046,7 +35196,7 @@ msgstr "Плаћено"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35081,7 +35231,7 @@ msgstr "Плаћени износ након пореза"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Плаћени износ након пореза (валута компаније)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Плаћени износ не може бити већи од укупно негативног неизмиреног износа {0}"
@@ -35111,7 +35261,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "Плаћено на врсту рачуна"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Плаћени износ и износ отписивања не могу бити већи од укупног износа"
@@ -35248,11 +35398,11 @@ msgstr "Матична ставка"
msgid "Parent Item Group"
msgstr "Матична група ставки"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "Матична ставка {0} не сме бити основно средство"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Матична ставка {0} не сме бити ставка залиха"
@@ -35272,7 +35422,7 @@ msgstr "Матична процедура"
msgid "Parent Row No"
msgstr "Матични редни број"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr "Није пронађен број матичног реда за {0}"
@@ -35546,7 +35696,7 @@ msgstr "Милионити део"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35574,7 +35724,7 @@ msgstr "Странка"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr "Рачун странке"
@@ -35759,7 +35909,7 @@ msgstr "Специфична ставка странке"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35782,7 +35932,7 @@ msgstr "Специфична ставка странке"
msgid "Party Type"
msgstr "Врста странке"
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr "Молимо Вас да унесете рачун разлике или да поставите подразумевани рачун за прилагођвање залиха за компанију {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr "Молимо Вас да унесете рачун за кусур"
@@ -37706,7 +37856,7 @@ msgstr "Молимо Вас да унесете број шарже"
msgid "Please enter Cost Center"
msgstr "Молимо Вас да унесете трошковни центар"
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr "Молимо Вас да унесете датум испоруке"
@@ -37714,16 +37864,16 @@ msgstr "Молимо Вас да унесете датум испоруке"
msgid "Please enter Employee Id of this sales person"
msgstr "Молимо Вас да унесете ИД запосленог лица за овог продавца"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr "Молимо Вас да унесете рачун расхода"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
@@ -37751,7 +37901,7 @@ msgstr "Молимо Вас да прво унесете пријемницу н
msgid "Please enter Receipt Document"
msgstr "Молимо Вас да унесете документ пријема"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr "Молимо Вас да унесете датум референце"
@@ -37775,16 +37925,16 @@ msgstr "Молимо Вас да унесете информације о пош
msgid "Please enter Warehouse and Date"
msgstr "Молимо Вас да унесете складиште и датум"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr "Молимо Вас да унесете рачун за отпис"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37824,7 +37974,7 @@ msgstr "Молимо Вас да унесете матични трошковн
msgid "Please enter quantity for item {0}"
msgstr "Молимо Вас да додате количину за ставку {0}"
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Молимо Вас да унесете датум престанка."
@@ -37840,7 +37990,7 @@ msgstr "Молимо Вас да унесете назив компаније д
msgid "Please enter the first delivery date"
msgstr "Молимо Вас да унесете први датум испоруке"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr "Молимо Вас да прво унесете број телефона"
@@ -37852,7 +38002,7 @@ msgstr "Молимо Вас да унесете {schedule_date}."
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Молимо Вас да унесете важеће датум почетка и завршетка фискалне године"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr "Молимо Вас да унесете {0}"
@@ -37892,7 +38042,7 @@ msgstr "Молимо Вас да генеришете листу за бриса
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "Молимо Вас да увезете рачуне према матичној компанији или да омогућите {} у мастер подацима о компанији."
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Молимо Вас да се уверите да запослена лица изнад извештавају другом активном запосленом лицу."
@@ -37959,11 +38109,11 @@ msgid "Please select Template Type to download template"
msgstr "Молимо Вас да изаберете Врсту шаблона да преузмете шаблон"
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr "Молимо Вас да изаберете на шта ће се применити попуст"
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr "Молимо Вас да изаберете саставницу за ставку {0}"
@@ -37985,7 +38135,7 @@ msgstr "Молимо Вас да прво изаберете категориј
msgid "Please select Charge Type first"
msgstr "Молимо Вас да прво изаберете врсту трошка"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Молимо Вас да изаберете компанију"
@@ -37994,7 +38144,7 @@ msgstr "Молимо Вас да изаберете компанију"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Молимо Вас да изаберете компанију и датум књижења да бисте добили уносе"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Молимо Вас да прво изаберете компанију"
@@ -38003,7 +38153,7 @@ msgstr "Молимо Вас да прво изаберете компанију"
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Молимо Вас да прво изаберете датум завршетка за евиденцију одржавања имовине"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -38035,7 +38185,7 @@ msgstr "Молимо Вас да изаберете статус одржава
msgid "Please select Party Type first"
msgstr "Молимо Вас да прво изаберете врсту странке"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Молимо Вас да изаберете рачун разлике за периодични унос"
@@ -38043,15 +38193,15 @@ msgstr "Молимо Вас да изаберете рачун разлике з
msgid "Please select Posting Date before selecting Party"
msgstr "Молимо Вас да изаберете датум књижења пре него што изаберете странку"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Молимо Вас да прво изаберете датум књижења"
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr "Молимо Вас да изаберете ценовник"
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr "Молимо Вас да изаберете количину за ставку {0}"
@@ -38067,7 +38217,7 @@ msgstr "Молимо Вас да изаберете бројеве серије
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Молимо Вас да изаберете датум почетка и датум завршетка за ставку {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr "Молимо Вас да изаберете рачун средстава залиха"
@@ -38080,15 +38230,15 @@ msgid "Please select a BOM"
msgstr "Молимо Вас да изаберете саставницу"
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr "Молимо Вас да изаберете компанију"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr "Молимо Вас да прво изаберете компанију."
@@ -38112,7 +38262,7 @@ msgstr "Молимо Вас да изаберете добављача"
msgid "Please select a Warehouse"
msgstr "Молимо Вас да изаберете складиште"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr "Молимо Вас да прво изаберете радни налог."
@@ -38193,7 +38343,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Молимо Вас да изаберете барем један филтер: Шифра ставке, шаржа или број серије."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38205,7 +38355,7 @@ msgstr "Молимо Вас да изаберете барем један ред
msgid "Please select at least one row with difference value"
msgstr "Молимо Вас да изаберете најмање један ред са вредношћу разлике"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr "Молимо Вас да изаберете барем један распоред."
@@ -38217,7 +38367,7 @@ msgstr "Молимо Вас да изаберете барем једну ста
msgid "Please select atleast one operation to create Job Card"
msgstr "Молимо Вас да изаберете барем једну операцију за креирање радне картице"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr "Молимо Вас да изаберете исправан рачун"
@@ -38280,7 +38430,7 @@ msgid "Please select the customer."
msgstr "Молимо Вас да изаберете купца."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Молимо Вас да прво изаберете врсту документа"
@@ -38347,7 +38497,7 @@ msgstr "Молимо Вас да поставите рачуноводствен
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr "Молимо Вас да поставите компанију"
@@ -38377,11 +38527,11 @@ msgstr "Молимо Вас да поставите фискалну шифру
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Молимо Вас да поставите рачун основних средстава у категорији имовине {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Молимо Вас да поставите рачун основних средстава у {} против {}."
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr "Молимо Вас да поставите број матичног реда за ставку {0}"
@@ -38423,7 +38573,7 @@ msgstr "Молимо Вас да поставите трошковни цент
msgid "Please set a default Holiday List for Company {0}"
msgstr "Молимо Вас да поставите подразумевану листу празника за компанију {0}"
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Молимо Вас да поставите подразумевану листу празника за запослено лице {0} или компанију {1}"
@@ -38472,7 +38622,7 @@ msgstr "Молимо Вас да поставите као подразумев
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начинима плаћања {}"
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Молимо Вас да поставите подразумевани рачун прихода/расхода курсних разлика у компанији {}"
@@ -38492,8 +38642,8 @@ msgstr "Молимо Вас да поставите подразумевани
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Молимо Вас да подесите подразумевани рачун инвентара за ставку {0}, или за њену групу или бренд."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr "Молимо Вас да поставите подразумевани {0} у компанији {1}"
@@ -38509,7 +38659,7 @@ msgstr "Молимо Вас да поставите једно од следећ
msgid "Please set opening number of booked depreciations"
msgstr "Молимо Вас да унесете почетни број књижених амортизација"
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr "Молимо Вас да поставите понављање након чувања"
@@ -38564,7 +38714,7 @@ msgstr "Молимо Вас да поставите {0} за адресу {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Молимо Вас да поставите {0} за израдитеља саставнице {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика"
@@ -38580,13 +38730,13 @@ msgstr "Молимо Вас да поставите и омогућите гру
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Молимо Вас да поделите овај имејл са Вашим тимом за подршку како би могли пронаћи и решити проблем."
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr "Молимо Вас да прецизирате компанију"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr "Молимо Вас да прецизирате компанију да бисте наставили"
@@ -38792,7 +38942,7 @@ msgstr "Објављено на"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38818,7 +38968,7 @@ msgstr "Објављено на"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38840,7 +38990,7 @@ msgstr "Објављено на"
msgid "Posting Date"
msgstr "Датум књижења"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr "Датум књижења не може бити у будућности"
@@ -38851,7 +39001,7 @@ msgstr "Датум књижења не може бити у будућности
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Датум књижења ће се променити на данашњи дан јер опција за измену датума и времена није означена. Да ли сте сигурни да желите да наставите?"
@@ -38930,6 +39080,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr "Временски жиг код датума књижења мора бити након {0}"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38987,15 +39143,15 @@ msgstr "Powered by {0}"
msgid "Pre Sales"
msgstr "Pre Sales"
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -39027,6 +39183,12 @@ msgstr "Преферирани контакт имејл"
msgid "Preferred Email"
msgstr "Преферирани имејл"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39263,7 +39425,7 @@ msgstr "Земља ценовника"
msgid "Price List Currency"
msgstr "Валута ценовника"
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr "Валута ценовника није изабрана"
@@ -39601,11 +39763,11 @@ msgstr "Примарна улога"
msgid "Primary Settings"
msgstr "Примарна подешавања"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr "Врста формата штампе треба бити Jinja."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr "Формат штампе мора бити омогућен формат извештаја који одговара изабраном извештају."
@@ -39644,7 +39806,7 @@ msgstr "Штампај без износа"
msgid "Print and Stationery"
msgstr "Штампање и канцеларијски материјал"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Поставке штампе су ажуриране у одговарајућем формату штампе"
@@ -39777,7 +39939,7 @@ msgstr "Губитак у процесу"
msgid "Process Loss %"
msgstr "Губитак у процесу %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Проценат губитка у процесу не може бити већи од 100"
@@ -39885,7 +40047,7 @@ msgstr "Обрада претплате"
msgid "Process in Single Transaction"
msgstr "Обрада у једној трансакцији"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39973,21 +40135,33 @@ msgstr "Произведена количина"
msgid "Product"
msgstr "Производ"
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39999,6 +40173,10 @@ msgstr "Пакет производа"
msgid "Product Bundle Balance"
msgstr "Стање пакета производа"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -40020,6 +40198,32 @@ msgstr "Помоћ за пакет производа"
msgid "Product Bundle Item"
msgstr "Ставка пакета производа"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40211,7 +40415,7 @@ msgstr "Добитак ове године"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Биланс успеха"
@@ -40567,7 +40771,7 @@ msgstr "Прилика за потенцијалног купца"
msgid "Prospect Owner"
msgstr "Власник потенцијалног купца"
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr "Потенцијални купац {0} већ постоји"
@@ -40585,7 +40789,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Потенцијални купци укључени, али нису конвертовани"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr "Заштићен DocType"
@@ -40803,7 +41007,7 @@ msgstr "Трошак набавке за ставку {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40848,12 +41052,12 @@ msgstr "Трендови улазних фактура"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Улазна фактура не може бити направљена за постојећу имовину {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr "Улазна фактура {0} је већ поднета"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr "Улазне фактуре"
@@ -40977,11 +41181,11 @@ msgstr "Ставке набавне поруџбине нису примљене
msgid "Purchase Order Pricing Rule"
msgstr "Правило одређивања цене за набавну поруџбину"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr "Набавна поруџбина је обавезна"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr "Набавна поруџбина је обавезна за ставку {}"
@@ -40999,7 +41203,7 @@ msgstr "Трендови набавних поруџбина"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Набавна поруџбина је већ креирана за све ставке из продајне поруџбине"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr "Набавна поруџбина је обавезна за ставку {0}"
@@ -41007,11 +41211,11 @@ msgstr "Набавна поруџбина је обавезна за ставк
msgid "Purchase Order {0} created"
msgstr "Набавна поруџбина {0} је креирана"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr "Набавна поруџбина {0} није поднета"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr "Набавне поруџбине"
@@ -41026,7 +41230,7 @@ msgstr "Број набавних поруџбина"
msgid "Purchase Orders Items Overdue"
msgstr "Закаснеле ставке набавних поруџбина"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Набавне поруџбине нису дозвољене за {0} због статуса у таблици за оцењивање {1}."
@@ -41127,11 +41331,11 @@ msgstr "Испоручена ставка пријемнице набавке"
msgid "Purchase Receipt No"
msgstr "Број пријемнице набавке"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr "Пријемница набавке је обавезна"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr "Пријемница набавке је обавезна за ставку {}"
@@ -41159,7 +41363,7 @@ msgstr "Пријемница набавке нема ниједну ставку
msgid "Purchase Receipt {0} created."
msgstr "Пријемница набавке {0} је креирана."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr "Пријемница набавке {0} није поднета"
@@ -41278,7 +41482,7 @@ msgstr "Набављање"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41363,7 +41567,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41380,7 +41584,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41399,6 +41603,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41493,7 +41698,7 @@ msgstr "Количина по јединици"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41574,7 +41779,7 @@ msgstr "Количина у складишној јединици мере"
msgid "Qty of Finished Goods Item"
msgstr "Количина готових производа"
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Количина готових производа мора бити већа од 0."
@@ -41603,7 +41808,7 @@ msgstr "Количина за изградњу"
msgid "Qty to Deliver"
msgstr "Количина за испоруку"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr "Количина за демонтажу"
@@ -41612,7 +41817,7 @@ msgid "Qty to Fetch"
msgstr "Количина за преузимање"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr "Количина за производњу"
@@ -41762,7 +41967,7 @@ msgstr "Специфичан циљ квалитета"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41781,7 +41986,7 @@ msgstr "Инспекција квалитета"
msgid "Quality Inspection Analysis"
msgstr "Анализа инспекције квалитета"
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41858,8 +42063,8 @@ msgstr "Инспекција квалитета {0} није поднета за
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}"
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Инспекције квалитета"
@@ -41983,7 +42188,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41994,13 +42199,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -42015,7 +42220,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42150,11 +42355,11 @@ msgstr "Количина мора бити мања или једнака {0}"
msgid "Quantity must not be more than {0}"
msgstr "Количина не сме бити већа од {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr "Потребна количина за ставку {0} у реду {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42206,7 +42411,7 @@ msgstr "Query Route String"
msgid "Queue Size should be between 5 and 100"
msgstr "Величина реда мора бити између 5 и 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Брзи налог књижења"
@@ -42248,7 +42453,7 @@ msgstr "Понуда/Потенцијални клијент %"
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42311,11 +42516,11 @@ msgstr "Понуда за"
msgid "Quotation Trends"
msgstr "Трендови понуда"
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr "Понуда {0} је отказана"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr "Понуда {0} није врсте {1}"
@@ -42442,7 +42647,7 @@ msgstr "Покренуто од стране (Имејл)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42625,7 +42830,7 @@ msgstr "Курс по којем се валута добављача конве
msgid "Rate at which this tax is applied"
msgstr "Стопа по којој се порез примењује"
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr "Цена ставке '{}' се не може мењати"
@@ -42761,8 +42966,8 @@ msgstr "Складиште сировина"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42822,7 +43027,7 @@ msgstr "Примљене сировине"
msgid "Raw Materials Supplied Cost"
msgstr "Трошак примљених сировина"
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr "Сировине не могу бити празне."
@@ -43023,7 +43228,7 @@ msgid "Receivable / Payable Account"
msgstr "Рачун потраживања / обавеза"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43085,7 +43290,7 @@ msgstr "Примљени износ након пореза"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Примљени износ након пореза (валута компаније)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Примљени износ не може бити већи од плаћеног износа"
@@ -43145,7 +43350,7 @@ msgstr "Примљена количина у јединици мере скла
msgid "Received Quantity"
msgstr "Примљена количина"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Уноси примљених залиха"
@@ -43480,11 +43685,11 @@ msgstr ""
msgid "Reference #"
msgstr "Референца #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr "Референца #{0} од {1}"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr "Датум референце за попуст на ранију уплату"
@@ -43498,7 +43703,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Број детаља референце"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "DocType референца мора бити један од {0}"
@@ -43522,15 +43727,15 @@ msgstr "Референтни девизни курс"
msgid "Reference No"
msgstr "Број референце"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr "Број референце и датум референце су обавезни за {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Број референце и датум референце су обавезни за банкарску трансакцију"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Број референце је обавезан ако сте унели датум референце"
@@ -43648,15 +43853,15 @@ msgstr "Референца: {0}, шифра ставке: {1} и купац: {2}
msgid "References"
msgstr "Референце"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr "Референце за излазне фактуре су непотпуне"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr "Референце за продајне поруџбине су непотпуне"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Референце {0} врсте {1} нису имале неизмирени износ пре него што је унет унос уплате. Сада имају негативан неизмирени износ."
@@ -43674,6 +43879,11 @@ msgstr "Продајни партнер по препоруци"
msgid "Refresh Plaid Link"
msgstr "Освежи Plaid Линк"
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr "Срдачан поздрав,"
@@ -43781,6 +43991,10 @@ msgstr "Складиште одбијених залиха и Складиште
msgid "Related"
msgstr "Повезано"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43796,7 +44010,7 @@ msgstr "Веза"
msgid "Release Date"
msgstr "Датум издавања"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr "Датум издавања мора бити у будућности"
@@ -43814,13 +44028,13 @@ msgid "Remaining Amount"
msgstr "Преостали износ"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Преостали салдо"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43872,7 +44086,7 @@ msgstr "Напомена"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43957,9 +44171,9 @@ msgstr "Задаци за преименовање doctype {0} нису став
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Преименовање је дозвољено само преко матичне компаније {0}, како би се избегла неусклађеност."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44278,7 +44492,7 @@ msgstr "Захтевано до датума"
msgid "Reqd Qty (BOM)"
msgstr "Потребна количина (саставница)"
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr "Захтевано до датума"
@@ -44675,7 +44889,7 @@ msgstr "Резервисани број серије."
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44891,7 +45105,7 @@ msgstr "Рестартовање"
msgid "Restart Failed Entries"
msgstr "Поновно покретање неуспешних уноса"
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr "Рестартовање претплате"
@@ -44948,7 +45162,7 @@ msgstr "Поље за наслов резултата"
msgid "Resume"
msgstr "Биографија"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr "Наставити посао"
@@ -45620,12 +45834,12 @@ msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2}
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити негативан"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван"
@@ -45655,16 +45869,16 @@ msgstr "Ред #{0}: Складиште прихваћених залиха је
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Ред #{0}: Рачун {1} не припада компанији {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Ред #{0}: Распоређени износ не може бити већи од неизмиреног износа у захтеву за наплату {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Ред #{0}: Распоређени износ не може бити већи од неизмиреног износа."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Ред #{0}: Распоређени износ {1} је већи од неизмиреног износа {2} за услов плаћања {3}"
@@ -45680,7 +45894,7 @@ msgstr "Ред #{0}: Имовина {1} не може бити продата,
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Ред #{0}: Имовина {1} је већ продата"
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Ред #{0}: Није пронађена саставница за ставку готовог производа {1}"
@@ -45692,7 +45906,7 @@ msgstr "Ред #{0}: Број шарже {1} је већ изабран."
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Ред #{0}: Број шарже {1} није део повезаног налога за пријем из подуговарања. Молимо Вас да изаберете исправан број шарже."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Ред #{0}: Не може се расподелити више од {1} за услов плаћања {2}"
@@ -45712,35 +45926,35 @@ msgstr "Ред #{0}: Није могуће отказати овај унос з
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Ред #{0}: Није могуће креирати унос са различитим везама опорезивог документа и документа за порез по одбитку."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ фактурисана."
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ испоручена"
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ примљена"
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Ред #{0}: Не може се обрисати ставка {1} којој је додељен радни налог."
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Ред #{0}: Није могуће обрисати ставку {1} јер је већ поручена у оквиру ове продајне поруџбине."
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Ред #{0}: Зависна ставка не би требала да буде пакет производа. Молимо Вас да уклоните ставку {1} и сачувате"
@@ -45815,7 +46029,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Ред #{0}: Датуми се преклапају са другим редом у групи {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Ред #{0}: Подразумевана саставница није пронађена за готов производ {1}"
@@ -45823,11 +46037,11 @@ msgstr "Ред #{0}: Подразумевана саставница није п
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Ред #{0}: Датум почетка амортизације је обавезан"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Ред #{0}: Дупли унос у референцама {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине"
@@ -45839,22 +46053,26 @@ msgstr "Ред #{0}: Рачун расхода није постављен за
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Ред #{0}: Рачун расхода {1} није важећи за улазну фактуру {2}. Дозвољени су само рачуни расхода за ставке ван залиха."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Ред #{0}: Количина готових производа не може бити нула"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Ред #{0}: Готов производ мора бити {1}"
@@ -45867,11 +46085,11 @@ msgstr "Ред #{0}: Референца готовог производа је
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Ред #{0}: За ставку обезбеђену од стране купца {1}, изворно складиште мора бити {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Ред #{0}: За {1}, можете изабрати референтни документ само уколико се износ постави на потражну страну рачуна"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Ред #{0}: За {1}, можете изабрати референтни документ само уколико се износ постави на дуговну страну рачуна"
@@ -45883,7 +46101,7 @@ msgstr "Ред #{0}: Учесталост амортизације мора би
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна"
@@ -45903,7 +46121,7 @@ msgstr "Ред #{0}: Ставка {1} не постоји"
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Ред #{0}: Ставка {1} нема залиха у складишту {2}."
@@ -45911,7 +46129,7 @@ msgstr "Ред #{0}: Ставка {1} нема залиха у складишт
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Ред #{0}: Ставка {1} има стопу нула, али опција '{2}' није омогућена."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "Ред #{0}: Ставка {1} у складишту {2}: Доступно {3}, потребно {4}."
@@ -45936,6 +46154,10 @@ msgstr "Ред #{0}: Ставка {1} није услужна ставка"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Ред #{0}: Ставка {1} није складишна ставка"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "Ред #{0}: Неподударање ставке {1}. Промена шифре ставке није дозвољена, додајте нови ред уместо тога."
@@ -45944,7 +46166,11 @@ msgstr "Ред #{0}: Неподударање ставке {1}. Промена
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Ред #{0}: Неподударање ставке {1}. Промена шифре ставке није дозвољена."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Ред #{0}: Налог књижења {1} не садржи рачун {2} или је већ повезан са другим документом"
@@ -45960,7 +46186,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума набавке"
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји"
@@ -46001,11 +46227,15 @@ msgstr "Ред #{0}: Молимо Вас да поставите количин
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Ред #{0}: Молимо Вас да ажурирате рачун разграничених прихода/расхода у реду ставке или подразумевани рачун у мастер подацима компаније"
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Ред #{0}: Проценат губитка у процесу мора бити мањи од 100% за {1} ставку {2}"
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "Ред #{0}: Количина је повећана за {1}"
@@ -46031,7 +46261,7 @@ msgstr "Ред #{0}: Инспекција квалитета {1} није под
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Ред #{0}: Инспекција квалитета {1} је одбијена за ставку {2}"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Ред #{0}: Количина мора бити позитиван број. Молимо Вас да повећате количину или уклоните ставку {1}"
@@ -46043,7 +46273,7 @@ msgstr "Ред #{0}: Количина за ставку {1} не може бит
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Ред #{0}: Количина ставке {1} не може бити већа од {2} {3} у односу на налог за пријем из подуговарања {4}"
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr "Ред #{0}: Количина мора бити већа од 0 за {1} ставку {2}"
@@ -46135,7 +46365,7 @@ msgstr "Ред #{0}: Датум почетка услуге не може бит
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Ред #{0}: Датум почетка и датум завршетка услуге су обавезни за временско разграничење"
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Ред #{0}: Поставите добављача за ставку {1}"
@@ -46171,11 +46401,11 @@ msgstr "Ред #{0}: Почетно време мора бити пре завр
msgid "Row #{0}: Status is mandatory"
msgstr "Ред #{0}: Статус је обавезан"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46195,7 +46425,7 @@ msgstr "Ред #{0}: Залихе не могу бити резервисане
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}."
@@ -46208,7 +46438,7 @@ msgstr "Ред #{0}: Залихе нису доступне за резерва
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Ред #{0}: Количина залиха {1} ({2}) за ставку {3} не може премашити {4}"
@@ -46224,7 +46454,7 @@ msgstr "Ред #{0}: Шаржа {1} је већ истекла."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Ред #{0}: Временски сукоб са редом {1}"
@@ -46272,7 +46502,7 @@ msgstr "Ред #{0}: {1} је обавезно за креирање почет
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун."
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
@@ -46348,7 +46578,7 @@ msgstr "Ред #{}: Молимо Вас да доделите задатак ч
msgid "Row #{}: Please use a different Finance Book."
msgstr "Ред #{}: Молимо Вас да користите другу финансијску евиденцију."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Ред #{}: Број серије {} не може бити враћен јер није било трансакција у оригиналној фактури {}"
@@ -46356,11 +46586,11 @@ msgstr "Ред #{}: Број серије {} не може бити враћен
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Ред #{}: оригинална фактура {} за рекламациону фактуру {} није консолидована."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Ред #{}: Не можете додати позитивне количине у рекламациону фактуру. Молимо Вас да уклоните ставку {} да бисте завршили поврат."
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr "Ред #{}: ставка {} је већ изабрана."
@@ -46373,11 +46603,11 @@ msgstr "Ред #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Ред #{}: {} {} не постоји."
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Ред #{}: {} {} не припада компанији {}. Молимо Вас да изаберете важећи {}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Ред број {0}: Складиште је обавезно. Молимо Вас да поставите подразумевано складиште за ставку {1} и компанију {2}"
@@ -46385,7 +46615,7 @@ msgstr "Ред број {0}: Складиште је обавезно. Моли
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Ред {0} одабрана количина је мања од захтеване количине, потребно је додатних {1} {2}."
@@ -46397,7 +46627,7 @@ msgstr "Ред {0}# ставка {1} није пронађена у табели
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Ред {0}: Прихваћена количина и одбијена количина не могу бити нула истовремено."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Ред {0}: {1} и врста странке {2} имају различите врсте рачуна"
@@ -46405,11 +46635,11 @@ msgstr "Ред {0}: {1} и врста странке {2} имају разли
msgid "Row {0}: Activity Type is mandatory."
msgstr "Ред {0}: Врста активности је обавезна."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Ред {0}: Аванс против купца мора бити на потражној страни"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Ред {0}: Аванс против добављача мора бити на дуговној страни"
@@ -46421,7 +46651,7 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина."
@@ -46429,11 +46659,11 @@ msgstr "Ред {0}: Пошто је {1} омогућен, сировине не
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Ред {0}: Саставница није пронађена за ставку {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Ред {0}: Дуговна и потражна страна не могу бити нула"
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46455,7 +46685,7 @@ msgstr "Ред {0}: Трошковни центар {1} не припада ко
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Ред {0}: Трошковни центар је обавезан за ставку {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Ред {0}: Унос потражне стране не може бити повезан са {1}"
@@ -46463,11 +46693,11 @@ msgstr "Ред {0}: Унос потражне стране не може бит
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Ред {0}: Валута за саставницу #{1} треба да буде једнака изабраној валути {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Ред {0}: Унос дуговне стране не може бити повезан са {1}"
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Ред {0}: Складиште за испоруку ({1}) и складиште купца ({2}) не могу бити исти"
@@ -46483,8 +46713,8 @@ msgstr "Ред {0}: Датум доспећа у табели услова пл
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Ред {0}: Ставка из отпремнице или референца упаковане ставке је обавезна."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Ред {0}: Девизни курс је обавезан"
@@ -46500,15 +46730,11 @@ msgstr "Ред {0}: Очекивана вредност током корисн
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "Ред {0}: Рачун расхода {1} је повезан са компанијом {2}. Молимо Вас да изаберете рачун који припада компанији {3}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Ред {0}: Група трошка је промењена на {1} јер није креирана пријемница набавке за ставку {2}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "Ред {0}: Група трошка је промењена на {1} јер рачун {2} није повезан са складиштем {3} или није подразумевани рачун инвентара"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Ред {0}: Група трошка је промењена на {1} јер је трошак књижен на овај рачун у пријемници набавке {2}"
@@ -46537,7 +46763,7 @@ msgstr "Ред {0}: Време почетка мора бити мање од в
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Ред {0}: Вредност часова мора бити већа од нуле."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr "Ред {0}: Неважећа референца {1}"
@@ -46545,7 +46771,7 @@ msgstr "Ред {0}: Неважећа референца {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Ред {0}: Шаблон ставке пореза ажуриран према важењу и примењеној стопи"
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Ред {0}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха"
@@ -46565,11 +46791,11 @@ msgstr "Ред {0}: Ставка {1} мора бити повезана са {2}
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Ред {0}: Количина ставке {1} не може бити већа од расположиве количине."
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Ред {0}: Време операције мора бити већ од 0 за операцију {1}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Ред {0}: Упакована количина мора бити једнака количини {1}."
@@ -46577,11 +46803,11 @@ msgstr "Ред {0}: Упакована количина мора бити јед
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Ред {0}: Документ листе паковања је већ креиран за ставку {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Ред {0}: Странка / Рачун се не подудара са {1} / {2} у {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Ред {0}: Врста странке и странка су обавезни за рачун потраживања / обавеза {1}"
@@ -46589,11 +46815,11 @@ msgstr "Ред {0}: Врста странке и странка су обаве
msgid "Row {0}: Payment Term is mandatory"
msgstr "Ред {0}: Услов плаћања је обавезан"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Ред {0}: Плаћање на основу продајне/набавне поруџбине увек треба означити као аванс"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Ред {0}: Молимо Вас да означите опцију 'Аванс' за рачун {1} уколико је ово авансни унос."
@@ -46697,19 +46923,19 @@ msgstr "Ред {0}: Пренета количина не може бити ве
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Ред {0}: Фактор конверзије јединица мере је обавезан"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr "Ред {0}: Складиште је обавезно"
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}"
@@ -46730,7 +46956,7 @@ msgstr "Ред {0}: {1} мора бити веће од 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Ред {0}: {1} {2} не може бити исто као {3} (Рачун странке) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Ред {0}: {1} {2} се не подудара са {3}"
@@ -46742,7 +46968,7 @@ msgstr "Ред {0}: {1} {2} је повезан са компанијом {3}.
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}"
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}."
@@ -46758,11 +46984,11 @@ msgstr "Ред({0}): Неизмирени износ не може бити ве
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Ред({0}): {1} је већ дисконтован у {2}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Редови додати у {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Редови уклоњени у {0}"
@@ -46913,7 +47139,7 @@ msgstr "Статус испуњења споразума о нивоу услу
msgid "SLA Paused On"
msgstr "Споразум о нивоу услуге је паузиран"
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr "Споразум о нивоу услуге је на чекању од {0}"
@@ -46936,7 +47162,7 @@ msgstr "SMS Центар"
msgid "SO Qty"
msgstr "Количина у продајним налозима"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr "Укупна количина у продајним налозима"
@@ -47215,15 +47441,15 @@ msgstr "Излазна фактура није поднета"
msgid "Sales Invoice isn't created by user {}"
msgstr "Излазна фактура није креирана од стране корисника {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Излазна фактура {0} је већ поднета"
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Излазна фактура {0} мора бити обрисана пре него што се откаже продајна поруџбина"
@@ -47275,13 +47501,13 @@ msgstr "Продајне прилике по извору"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47417,20 +47643,20 @@ msgstr "Статус продајне поруџбине"
msgid "Sales Order Trends"
msgstr "Трендови продајне поруџбине"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr "Продајна поруџбина је потребна за ставку {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Продајна поруџбина {0} већ постоји за набавну поруџбину купца {1}. Да бисте омогућили више продајних поруџбина, омогућите {2} у {3}"
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr "Продајна поруџбина {0} није доступна за производњу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr "Продајна поруџбина {0} није поднета"
@@ -47491,7 +47717,7 @@ msgstr "Продајне поруџбине за испоруку"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47597,7 +47823,7 @@ msgstr "Резиме уплата од продаје"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47611,7 +47837,7 @@ msgstr "Резиме уплата од продаје"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47853,7 +48079,7 @@ msgid "Sample Quantity"
msgstr "Количина узорка"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr "Унос залиха за задржане узорке"
@@ -47865,7 +48091,7 @@ msgstr "Складиште за задржане узорке"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Величина узорка"
@@ -47975,7 +48201,7 @@ msgstr "Скенирана количина"
msgid "Schedule Date"
msgstr "Датум распореда"
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr "Назив распореда"
@@ -48012,11 +48238,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "Планер је неактиван. Тренутно се не може покренути задатак."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Планер је неактиван. Тренутно се не могу покренути задаци."
@@ -48360,7 +48586,7 @@ msgstr "Изаберите димензију"
msgid "Select Dispatch Address "
msgstr "Изаберите адресу отпреме "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Изаберите запослена лица"
@@ -48385,7 +48611,7 @@ msgstr "Изаберите ставке"
msgid "Select Items based on Delivery Date"
msgstr "Изаберите ставке на основу датума испоруке"
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr "Изаберите ставке за контролу квалитета"
@@ -48410,12 +48636,12 @@ msgstr "Изаберите ставке до датума испоруке"
msgid "Select Job Worker Address"
msgstr "Изаберите адресу запосленог"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Изаберите програм лојалности"
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr "Изаберите распоред плаћања"
@@ -48574,7 +48800,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Изаберите шаблон ставке"
@@ -48591,7 +48817,7 @@ msgstr "Изаберите подразумевану радну станицу
msgid "Select the Item to be manufactured."
msgstr "Изаберите ставку која ће бити произведена."
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети."
@@ -48618,11 +48844,11 @@ msgstr "Изаберите датум и временску зону"
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Изаберите сировине (ставке) потребне за производњу ставке"
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}"
@@ -48650,11 +48876,11 @@ msgstr "Изабрани унос почетног стања за малопр
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Изабрани ценовник треба да има означена поља за набавку и продају."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr "Изабрани формат штампе не постоји."
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr "Изабрани уноси пакета серије и шарже су исправљени."
@@ -48761,7 +48987,7 @@ msgstr "Продајна цена"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Подешавање продаје"
@@ -48819,7 +49045,7 @@ msgid "Send Emails to Suppliers"
msgstr "Пошаљи имејлове добављачима"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Пошаљи SMS"
@@ -48893,7 +49119,7 @@ msgstr "Серија / Шаржа"
msgid "Serial / Batch Bundle"
msgstr "Пакет серије / шарже"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr "Недостаје пакет серије / шарже"
@@ -48961,7 +49187,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49022,7 +49248,7 @@ msgstr "Дневник бројева серија"
msgid "Serial No Range"
msgstr "Опсег серијских бројева"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr "Резервисани број серије"
@@ -49108,7 +49334,7 @@ msgstr "Број серије {0} не припада ставци {1}"
msgid "Serial No {0} does not exist"
msgstr "Број серије {0} не постоји"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr "Број серије {0} не постоји"
@@ -49251,7 +49477,7 @@ msgstr "Пакет серије и шарже"
msgid "Serial and Batch Bundle created"
msgstr "Пакет серије и шарже је креиран"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr "Пакет серије и шарже је ажуриран"
@@ -49263,6 +49489,10 @@ msgstr "Пакет серије и шарже {0} је већ коришћен
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Пакет серије и шарже {0} није поднет"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49377,7 +49607,7 @@ msgstr "Бројеви серије нису доступни за ставку
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49625,12 +49855,12 @@ msgid "Service Stop Date"
msgstr "Датум прекидања услуге"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Датум прекидања услуге не може бити после датума завршетка услуге"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Датум прекидања услуге не може бити пре датума почетка услуге"
@@ -49705,7 +49935,7 @@ msgstr "Постави буџете по групама ставки за ову
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Постави зависне трошкове набавке на основу цене из улазне фактуре"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr "Постави програм лојалности"
@@ -49734,7 +49964,7 @@ msgstr "Постави број матичног реда у табели ста
msgid "Set Posting Date"
msgstr "Постави датум књижења"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr "Постави количину ставки за губитак у процесу"
@@ -49861,7 +50091,7 @@ msgstr "Поставите назив поља са којег желите да
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr "Поставите количину ставки за губитак у процесу:"
@@ -49987,7 +50217,7 @@ msgstr "Постављање рачуна као рачун компаније
msgid "Setting up company"
msgstr "Постављање компаније"
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr "Подешавање {0} је неопходно"
@@ -50204,7 +50434,7 @@ msgstr "Врста пошиљке"
msgid "Shipment details"
msgstr "Детаљи испоруке"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Испоруке"
@@ -50720,7 +50950,7 @@ msgstr "Симултано"
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :{0} :Ne može se kreirati imovina. {
msgid "From Time cannot be later than To Time for {0}"
msgstr "Vreme početka ne može biti kasnije od Vreme završetka za {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Red #{0}: Paket {1} u skladištu {2} ima nedovoljan broj upakovanih stavki: SlovimaDate Settings "
msgstr "Podešavanje datuma "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Datum kliringa mora biti nakon datuma čeka za red(ove): {0} "
@@ -822,15 +822,15 @@ msgstr "Datum kliringa mora biti nakon datuma čeka za red(ove): {0} "
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Stavka {0} u redu {1} je fakturisana više od {2} "
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr "Upakovana stavka {0}: Neophodno {1}, dostupno {2} "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr "Dokument o plaćanju je obavezan za red(ove): {0} "
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -839,7 +839,7 @@ msgstr "{} "
msgid " Cannot overbill for the following Items:
"
msgstr "Nije moguće izvršiti prekomerno fakturisanje za sledeće stavke:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "Sledeći {0} ne pripada kompaniji {1} :
"
@@ -886,7 +886,7 @@ msgstr "U Vašem Imejl šablonu , možete da koristite sledeće specija
"
\n"
"Pored ovih, možete pristupiti svim vrednostima u zahtevu kao što je {{ message_for_supplier }} ili {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr "Molimo Vas da ispravite sledeće redove:
"
@@ -1090,7 +1090,7 @@ msgstr "Proizvod ili usluga koja se kupuje, prodaje ili čuva na skladištu."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Poništavanje naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
@@ -1105,6 +1105,11 @@ msgstr "Uslov za pravilo isporuke"
msgid "A customer must have primary contact email."
msgstr "Kupca mora imati primarnu kontakt imejl adresu."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Drajver mora biti podešen za podnošenje."
@@ -1236,7 +1241,7 @@ msgstr "Skraćenica je obavezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr "Iznad"
@@ -1290,7 +1295,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena količina u jedinici mere zaliha"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1449,7 +1454,7 @@ msgstr "Analitički račun"
msgid "Account Manager"
msgstr "Account Manager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "Račun nedostaje"
@@ -1501,7 +1506,7 @@ msgstr "Račun sa kojeg će biti povučena sredstva"
msgid "Account Paid To"
msgstr "Račun na koji će leći sredstva"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Račun za plaćanje"
@@ -1645,7 +1650,7 @@ msgstr "Račun {0} ne pripada kompaniji {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada kompaniji: {1}"
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr "Račun {0} ne postoji"
@@ -1657,7 +1662,7 @@ msgstr "Račun {0} ne postoji"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Račun {0} se ne poklapa sa kompanijom {1} kao vrsta računa: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada kompaniji {1}"
@@ -1681,7 +1686,7 @@ msgstr "Račun {0} je zaključan"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr "Račun {0} treba da bude vrste trošak"
@@ -1705,11 +1710,11 @@ msgstr "Račun {0}: Ne može se samopostaviti kao matični račun"
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Račun: {0} je nedovršeni kapital u radu i ne može se ažurirati kroz nalog knjiženja"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate"
@@ -2007,7 +2012,7 @@ msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odnosi na usklađivanje zaliha {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "Računovodstveni unos za uslugu"
@@ -2226,7 +2231,7 @@ msgstr "Podešavanje računa"
msgid "Accounts Setup"
msgstr "Podešavanje računa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "Tabela računa ne može biti prazna."
@@ -2753,7 +2758,7 @@ msgid "Add Quote"
msgstr "Dodaj ponudu"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Dodaj sirovine"
@@ -3341,7 +3346,7 @@ msgstr "Adresa treba da bude povezana sa kompanijom. Molimo Vas da dodate red za
msgid "Address used to determine Tax Category in transactions"
msgstr "Adresa se koristi za određivanje poreske kategorije u transakcijama"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr "Prilagođavanje prema"
@@ -3462,7 +3467,7 @@ msgstr "Iznos avansa"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos avansa ne može biti veći od {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Iznos plaćenog avansa {0} {1} ne može biti veći od {2}"
@@ -3542,7 +3547,7 @@ msgstr "Protiv računa"
msgid "Against Blanket Order"
msgstr "Protiv okvirnog naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr "Protiv narudžbine kupca {0}"
@@ -3597,8 +3602,8 @@ msgstr "Na osnovu gotovog proizvoda"
msgid "Against Income Account"
msgstr "Protiv računa prihoda"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Protiv nalog knjiženja {0} ne postoji nijedan neusklađeni unos {1}"
@@ -3641,7 +3646,7 @@ msgstr "Protiv stavke na prodajnoj porudžbini"
msgid "Against Stock Entry"
msgstr "Protiv unosa zaliha"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr "Protiv fakture dobavljača {0}"
@@ -3686,11 +3691,11 @@ msgstr "Starost"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "Starost (dani)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr "Starost ({0})"
@@ -3788,7 +3793,7 @@ msgstr "Algoritam"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Svi nalozi"
@@ -3812,7 +3817,7 @@ msgstr "Sve aktivnosti"
msgid "All Activities HTML"
msgstr "Sve aktivnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr "Sve sastavnice"
@@ -3973,15 +3978,15 @@ msgstr "Sve stavke su već primljene"
msgid "All items have already been transferred for this Work Order."
msgstr "Sve stavke su već prebačene za ovaj radni nalog."
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za prijem iz podugovaranja za ovu izlaznu fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene."
@@ -3999,7 +4004,7 @@ msgstr "Sve stavke su već vraćene."
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele."
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr "Sve ove stavke su već fakturisane/vraćene"
@@ -4084,11 +4089,11 @@ msgstr "Raspoređeno za:"
msgid "Allocated amount"
msgstr "Raspoređeni iznos"
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Raspoređeni iznos ne može biti veći od neizmenjenog iznosa"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr "Raspoređeni iznos ne može biti negativan"
@@ -4173,7 +4178,7 @@ msgstr "Dozvoli implicitnu konverziju fiksne valute"
msgid "Allow In Returns"
msgstr "Dozvoli u povraćajima"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Dozvoli dodeljivanje stavki više puta u transakciji"
@@ -4197,8 +4202,8 @@ msgstr "Dozvoli višestruku potrošnju materijala"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "Dozvoli negativno stanje zaliha"
@@ -4484,6 +4489,12 @@ msgstr ""
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr ""
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4566,7 +4577,7 @@ msgstr "Omogućava korisnicima da podnesu ponudu dobavljača sa nultom količino
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr "Već odabrano"
@@ -4582,14 +4593,18 @@ msgstr "Već je postavljen podrazumevani profil maloprodaje {0} za korisnika {1}
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Takođe, ne možete se vratiti na FIFO nakon što ste podesili metod vrednovanja na prosečnu vrednost za ovu stavku."
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Alternativna stavka"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4736,7 +4751,7 @@ msgstr "Uvek pitaj"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4791,7 +4806,7 @@ msgstr "Uvek pitaj"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4801,7 +4816,7 @@ msgstr "Uvek pitaj"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4960,19 +4975,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Iznos za fakturisanje"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Iznos {0} {1} prebačen iz {2} u {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Iznos {0} {1} {2} {3}"
@@ -5491,7 +5506,7 @@ msgstr "Da li ste sigurni da želite da obrišete ovu stavku?"
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr "Da li ste sigurni da želite da obrišete {0}? Ova radnja će takođe obrisati sve povezane dokumente sa zajedničkom šifrom.
"
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr "Da li ste sigurni da želite da ponovo pokrenete ovu pretplatu?"
@@ -5561,11 +5576,11 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća od 1."
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promeniti vrednost za {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
@@ -5577,8 +5592,8 @@ msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Pošto je {0} omogućeno, ne možete omogućiti {1}."
@@ -6153,7 +6168,7 @@ msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ruč
msgid "Assets {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "Dodeli posao zaposlenom licu"
@@ -6173,11 +6188,11 @@ msgstr "Uslovi dodeljivanja"
msgid "Associate"
msgstr "Saradnik"
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} za šaržu {4} u skladištu {5}. Molimo Vas da dopunite zalihe."
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} u skladištu {4}."
@@ -6193,7 +6208,7 @@ msgstr "Mora biti izabran barem jedan račun prihoda ili rashoda od kursnih razl
msgid "At least one asset has to be selected."
msgstr "Mora biti izabrana barem jedna stavka imovine."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr "Mora biti izabrana barem jedna faktura."
@@ -6201,7 +6216,7 @@ msgstr "Mora biti izabrana barem jedna faktura."
msgid "At least one item should be entered with negative quantity in return document"
msgstr "Najmanje jedna stavka treba biti uneta sa negativnom količinom u dokumentu za povraćaj"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr "Mora biti odabran barem jedan način plaćanja za fiskalni račun."
@@ -6314,11 +6329,11 @@ msgstr "Naziv atributa"
msgid "Attribute Value"
msgstr "Vrednost atributa"
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "Tabela atributa je obavezna"
@@ -6326,19 +6341,19 @@ msgstr "Tabela atributa je obavezna"
msgid "Attribute value: {0} must appear only once"
msgstr "Vrednost atributa: {0} mora se pojaviti samo jednom"
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Atribut {0} je više puta izabran u tabeli atributa"
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "Atributi"
@@ -6462,8 +6477,8 @@ msgstr "Automatsko usklađivanje je započeto u pozadini"
msgid "Auto Reconciliation job trigger"
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Automatsko usklađivanje uplata je onemogućeno. Omogućite ga kroz {0}"
@@ -6477,7 +6492,7 @@ msgstr "Detalji automatskog ponavljanja"
msgid "Auto Tax Settings Error"
msgstr "Greška u automatskom podešavanju poreza"
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "Greška prilikom automatskog kreiranja korisnika"
@@ -6662,7 +6677,7 @@ msgstr "Datum dostupnosti za upotrebu"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr "Dostupna količina"
@@ -6759,9 +6774,9 @@ msgstr "Dostupno {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "Datum dostupnosti za upotrebu treba da bude posle datuma nabavke"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
msgstr "Prosečna starost"
@@ -6877,7 +6892,7 @@ msgstr "Količina u zapisu o stanju stavki"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6907,6 +6922,10 @@ msgstr "Sastavnica 2"
msgid "BOM Comparison Tool"
msgstr "Alat za upoređivanje sastavnica"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6933,6 +6952,11 @@ msgstr "Izraditelj sastavnica"
msgid "BOM Creator Item"
msgstr "Stavka izraditelja sastavnice"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -7029,6 +7053,10 @@ msgstr "Operacija u sastavnici"
msgid "BOM Operations Time"
msgstr "Vreme operacije u sastavnici"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Sastavnica količina"
@@ -7046,6 +7074,7 @@ msgstr "Sastavnica pretraga"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr "Sekundarna stavka sastavnice"
@@ -7116,7 +7145,7 @@ msgstr "Stavka sastavnice na veb-sajtu"
msgid "BOM Website Operation"
msgstr "Operacija sastavnice na veb-sajtu"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Sastavnica i količina gotovog proizvoda su obavezni za rastavljanje"
@@ -7127,7 +7156,7 @@ msgid "BOM and Production"
msgstr "Sastavnica i proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijednu stavku zaliha"
@@ -7135,23 +7164,23 @@ msgstr "Sastavnica ne sadrži nijednu stavku zaliha"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Rekurzija sastavnice: {0} ne može proisteći iz {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr "Sastavnica {0} ne pripada stavci {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr "Sastavnica {0} mora biti aktivna"
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr "Sastavnica {0} mora biti podneta"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr "Sastavnica {0} nije pronađena za stavku {1}"
@@ -7160,15 +7189,15 @@ msgstr "Sastavnica {0} nije pronađena za stavku {1}"
msgid "BOMs Updated"
msgstr "Sastavnice su ažurirane"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Sastavnice su uspešno kreirane"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Kreiranje sastavnica nije uspelo"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Kreiranje sastavnica je u statusu čekanja, molimo Vas da proverite status kasnije"
@@ -7247,7 +7276,7 @@ msgstr "Stanje u osnovnoj valuti"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Stanje količine"
@@ -7274,7 +7303,7 @@ msgstr "Stanje broja serije"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7312,7 +7341,7 @@ msgstr "Vrsta salda"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Vrednost stanja"
@@ -7453,7 +7482,7 @@ msgstr "Podvrsta tekućeg računa"
msgid "Bank Account Type"
msgstr "Vrsta tekućeg računa"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr "Tekući račun {} u bankarskoj transakciji {} se ne poklapa sa tekućim računom {}"
@@ -8000,7 +8029,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8035,7 +8064,7 @@ msgstr "Broj šarže"
msgid "Batch No is mandatory"
msgstr "Broj šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr "Broj šarže {0} ne postoji"
@@ -8062,7 +8091,7 @@ msgstr "Brojevi šarže"
msgid "Batch Nos are created successfully"
msgstr "Brojevi šarže su uspešno kreirani"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Šarža nije dostupna za povraćaj"
@@ -8131,7 +8160,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "Šarža {0} i skladište"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"
@@ -8170,13 +8199,7 @@ msgstr "Pre usklađivanja stanja"
msgid "Begin On (Days)"
msgstr "Početak na (dani)"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr "Početak trenutnog perioda pretplate"
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Navedeni planovi pretplate koriste različite valute od podrazumevane valute za fakturisanje/valute kompanije: {0}"
@@ -8195,16 +8218,28 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Datum računa"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8220,10 +8255,10 @@ msgstr ""
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8378,6 +8413,17 @@ msgstr "Detalji fakturisanja"
msgid "Billing Email"
msgstr "Imejl"
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8402,10 +8448,16 @@ msgstr "Broj intervala fakturisanja"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Broj intervala fakturisanja ne može biti manji od 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Interval fakturisanja u planu pretplate mora biti mesec kako bi pratio kalendarske mesece"
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8431,7 +8483,7 @@ msgstr "Status fakturisanja"
msgid "Billing Zipcode"
msgstr "Poštanski broj"
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Valuta fakturisanja mora biti ista kao valuta podrazumevane valute kompanije ili valute računa stranke"
@@ -8627,7 +8679,7 @@ msgstr "Podebljan tekst"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Podebljan tekst za naglašavanje (ukupni iznosi, glavni naslovi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Opcija knjiži avansnu uplatu kao obavezu je odabrana. Račun uplate je promenjen sa {0} na {1}."
@@ -8701,7 +8753,7 @@ msgstr "Račun obaveze ka dobavljaču: {0} i avansni račun: {1} moraju biti u i
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Račun potraživanja: {0} i avansni račun: {1} moraju biti u istoj valuti za kompaniju: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Datum početka i završetka probnog perioda moraju biti postavljeni"
@@ -8769,7 +8821,7 @@ msgstr "Emitovanje"
msgid "Brokerage"
msgstr "Provizija"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Pregledaj sastavnicu"
@@ -9464,8 +9516,8 @@ msgstr "Ne može se filtrirati prema metodi plaćanja, ako je grupisano po metod
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
@@ -9476,15 +9528,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'"
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Ne možete promeniti metod vrednovanja, jer postoje transakcije za neke stavke koje nemaju sopstveni metod vrednovanja"
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr "Otkaži na kraju perioda"
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Otkazivanje posete materijalu {0} pre otkazivanja ovog zahteva za garanciju"
@@ -9493,7 +9540,7 @@ msgstr "Otkazivanje posete materijalu {0} pre otkazivanja ovog zahteva za garanc
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "Otkazivanje posete materijalu {0} pre otkazivanja ove posete za održavanje"
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr "Otkaži pretplatu"
@@ -9503,11 +9550,20 @@ msgstr "Otkaži pretplatu"
msgid "Cancel Subscription After Grace Period"
msgstr "Otkaži pretplatu nakon grejs perioda"
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Datum otkazivanja"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr "Nije moguće dodeliti blagajnika"
@@ -9527,7 +9583,7 @@ msgstr "Nije moguće kreirati povraćaj"
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr "Nije moguće spojiti"
@@ -9535,7 +9591,7 @@ msgstr "Nije moguće spojiti"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Ne može se optimizovati ruta jer nedostaje adresa vozača."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Ne može se otpustiti zaposleno lice"
@@ -9587,7 +9643,7 @@ msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proizvedenog gotovog proizvoda ne može biti manja od isporučene količine u povezanom nalogu za prijem iz podugovaranja."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijom vrednosti imovine {0} . Molimo Vas da prvo otkažete korekciju vrednosti imovine kako biste nastavili."
@@ -9595,11 +9651,11 @@ msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijo
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Ne može se otkazati transakcija za završeni radni nalog."
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte novu stavku i prenesite zalihe"
@@ -9611,7 +9667,7 @@ msgstr "Ne može se promeniti vrsta referentnog dokumenta."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Ne može se promeniti datum zaustavljanja usluge za stavku u redu {0}"
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Nije moguće promeniti svojstva varijante nakon transakcije za zalihama. Morate kreirati novu stavku da biste to uradili."
@@ -9639,12 +9695,16 @@ msgstr "Ne može se konvertovati u grupu jer je izabrana vrsta računa."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu."
@@ -9656,7 +9716,7 @@ msgstr "Ne mogu se kreirati knjigovodstveni unosi za onemogućene račune: {0}"
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nije moguće kreirati povraćaj za konsolidovanu fakturu {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Ne može se deaktivirati ili otkazati sastavnica jer je povezana sa drugim sastavnicama"
@@ -9677,12 +9737,12 @@ msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Ne može se obrisati broj serije {0}, jer se koristi u transakcijama sa zalihama"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr "Nije moguće obrisati stavku koja je već poručena"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr "Nije moguće obrisati zaštićeni osnovni DocType: {0}"
@@ -9690,7 +9750,7 @@ msgstr "Nije moguće obrisati zaštićeni osnovni DocType: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Nije moguće obrisati virtuelni DocType: {0}. Virtuelni DocType-ovi nemaju baze podataka."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Nije moguće onemogućiti broj serije i šarže za stavku jer već postoje zapisi za seriju / šaržu."
@@ -9698,7 +9758,7 @@ msgstr "Nije moguće onemogućiti broj serije i šarže za stavku jer već posto
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi u knjigu zaliha za kompaniju {0}. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednovanja zaliha."
@@ -9706,7 +9766,7 @@ msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednova
msgid "Cannot disassemble more than produced quantity."
msgstr "Nije moguće demontirati više od proizvedene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu."
@@ -9714,8 +9774,12 @@ msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata sa i bez obezbeđenja isporuke po broju serije."
@@ -9731,11 +9795,11 @@ msgstr "Nije moguće pronaći stavku ili skladište sa ovim bar-kodom"
msgid "Cannot find Item with this Barcode"
msgstr "Ne može se pronaći stavka sa ovim bar-kodom"
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas da postavite jedan u master podacima stavke ili podešavanjima zaliha."
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računovodstvene unose u različitim valutama za kompaniju '{3}'."
@@ -9751,11 +9815,11 @@ msgstr "Ne može se proizvesti više stavki za {0}"
msgid "Cannot produce more than {0} items for {1}"
msgstr "Ne može se proizvesti više od {0} stavki za {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine"
@@ -9779,10 +9843,10 @@ msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaber
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'Na ukupan iznos prethodnog reda' za prvi red"
@@ -9794,7 +9858,7 @@ msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudž
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju."
@@ -9802,11 +9866,11 @@ msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju."
msgid "Cannot set multiple account rows for the same company"
msgstr "Nije moguće postaviti više redova računa za istu kompaniju"
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Ne može se postaviti količina manja od isporučene količine."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "Ne može se postaviti količina manja od primljene količine."
@@ -9818,11 +9882,15 @@ msgstr "Ne može se postaviti polje {0} za kopiranje u varijante"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanja ili je u toku. Molimo Vas da sačekate da se završi."
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Nije moguće {0} iz {1} bez ijedne negativne neizmirene fakture"
@@ -9978,19 +10046,19 @@ msgstr "Unos gotovinske transakcije"
msgid "Cash Flow"
msgstr "Tokovi gotovine"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "Izveštaj o tokovima gotovine"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Novčani tokovi iz finansijske aktivnosti"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Novčani tokovi iz investicione aktivnosti"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Novčani tokovi iz poslovne aktivnosti"
@@ -9999,7 +10067,7 @@ msgstr "Novčani tokovi iz poslovne aktivnosti"
msgid "Cash In Hand"
msgstr "Gotovina u blagajni"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Blagajna ili tekući račun je obavezan za unos uplate"
@@ -10093,7 +10161,7 @@ msgstr "Detalji kategorije"
msgid "Category-wise Asset Value"
msgstr "Vrednost imovine po kategorijama"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr "Pažnja"
@@ -10198,7 +10266,7 @@ msgstr "Promena datuma izdavanja"
msgid "Change in Stock Value"
msgstr "Promena vrednosti zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun."
@@ -10212,7 +10280,7 @@ msgstr "Ručno promenite ovaj datum da postavite datum početka sledeće sinhron
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Promenjeno ime kupca u '{}' jer '{}' već postoji."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "Promene u {0}"
@@ -10236,7 +10304,7 @@ msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove tra
msgid "Channel Partner"
msgstr "Kanal partnera"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos"
@@ -10431,7 +10499,7 @@ msgstr "Širina čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr "Datum čeka / reference"
@@ -10489,7 +10557,7 @@ msgstr "Zavisni Docname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca zavisnog reda"
@@ -10592,16 +10660,16 @@ msgstr "Očisti tabelu"
msgid "Clearance Date"
msgstr "Datum kliringa"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Datum kliringa nije pomenut"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Datum kliringa je ažuriran"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr "Datum kliringa je promenjen sa {0} na {1} putem alata za bankarski kliring"
@@ -10696,7 +10764,7 @@ msgstr "Zatvoreni dokumenti"
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Zatvorena porudžbina se ne može otkazati. Otvorite da biste otkazali."
@@ -11342,7 +11410,7 @@ msgstr "Kompanije"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11427,6 +11495,8 @@ msgstr "Kompanije"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11440,7 +11510,7 @@ msgstr "Kompanije"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11647,7 +11717,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Polje za kompaniju je obavezno"
@@ -11663,7 +11733,7 @@ msgstr "Kompanija je obavezna"
msgid "Company is mandatory for company account"
msgstr "Kompanija je obavezna za račun kompanije"
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Kompanija je obavezna za generisanje fakture. Postavite podrazumevanu kompaniju."
@@ -11685,7 +11755,7 @@ msgstr "Naziv kompanije nije isti"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Imovina {0} za kompaniju i ulazni dokument {1} se ne poklapaju."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr "Kompanijski ili lični imejl je obavezan kada je omogućena opcija 'Automatski kreiraj korisnika'"
@@ -11733,7 +11803,7 @@ msgstr "Kompanija {0} nije u Južnoj Africi."
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Kompanija {} još uvek ne postoji. Postavke poreza su prekinute."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr "Kompanija {} se ne podudara sa profilom maloprodaje kompanije {}"
@@ -11763,7 +11833,7 @@ msgstr "Naziv konkurenta"
msgid "Competitors"
msgstr "Konkurenti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Završi posao"
@@ -12201,7 +12271,7 @@ msgstr "Trošak utrošenih stavki"
msgid "Consumed Qty"
msgstr "Utrošena količina"
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}"
@@ -12434,7 +12504,7 @@ msgid "Contract Terms and Conditions"
msgstr "Uslovi i odredbe ugovora"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "Doprinosi %"
@@ -12444,11 +12514,11 @@ msgid "Contribution (%)"
msgstr "Doprinosi (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Iznos doprinosa"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "Količina doprinosa"
@@ -12518,7 +12588,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12810,7 +12880,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12841,7 +12911,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12957,7 +13027,7 @@ msgstr "Konfiguracija troškova"
msgid "Cost Per Unit"
msgstr "Trošak po jedinici"
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Raspodela troška između gotovih proizvoda i sekundarnih stavki mora iznositi 100%"
@@ -13072,7 +13142,7 @@ msgstr "Nije moguće obrisati demo podatke"
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Nije moguće automatski kreirati kupca zbog sledećih nedostajućih obaveznih polja:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Nije moguće automatski kreirati dokument o smanjenju, poništite označavanje opcije 'Izdaj dokument o smanjenju' i ponovo pošaljite"
@@ -13344,6 +13414,10 @@ msgstr "Kreiraj novog kupca"
msgid "Create New Lead"
msgstr "Kreiraj novog potencijalnog klijenta"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr ""
@@ -13373,11 +13447,11 @@ msgstr "Kreiraj unos početnog stanja maloprodaje"
msgid "Create Payment Entry"
msgstr "Kreiraj unos uplate"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune."
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr "Kreiraj zahtev za naplatu"
@@ -13385,7 +13459,7 @@ msgstr "Kreiraj zahtev za naplatu"
msgid "Create Pick List"
msgstr "Kreiraj listu za odabir"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Kreiraj format štampe"
@@ -13639,7 +13713,7 @@ msgstr "Kreiraj {0} {1} ?"
msgid "Created By Migration"
msgstr "Kreirano putem migracije"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr "Kreirano {0} tablica za ocenjivanje za {1} između:"
@@ -13793,7 +13867,7 @@ msgstr "Potražuje (Transakcija)"
msgid "Credit ({0})"
msgstr "Potražuje ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Račun potraživanja"
@@ -13905,7 +13979,7 @@ msgstr "Potraživanje po mesecima"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13933,14 +14007,14 @@ msgstr "Dokument o smanjenju izdat"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Dokument o smanjenju će ažurirati sopstveni iznos koji nije izmiren, čak i ukoliko je polje 'Povrat po osnovu' specifično navedeno."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr "Dokument o smanjenju {0} je automatski kreiran"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr "Potražuje"
@@ -13963,7 +14037,7 @@ msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}"
msgid "Credit limit reached for customer {0}"
msgstr "Ograničenje potraživanja premašeno za kupca {0}"
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14152,7 +14226,7 @@ msgstr "Filteri po valuti trenutno nisu podržani u prilagođenom finansijskom i
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr "Valuta za {0} mora biti {1}"
@@ -14160,7 +14234,7 @@ msgstr "Valuta za {0} mora biti {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta računa za zatvaranje mora biti {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta iz cenovnika {0} mora biti {1} ili {2}"
@@ -14222,13 +14296,13 @@ msgstr "Trenutni devizni kurs"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
-msgstr "Trenutni krajnji datum fakture"
+msgid "Current Invoice End"
+msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
-msgstr "Trenutni početni datum fakture"
+msgid "Current Invoice Start"
+msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14432,7 +14506,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14443,7 +14517,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14485,7 +14559,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14499,7 +14573,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14514,7 +14588,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14612,7 +14686,7 @@ msgstr "Šifra kupca"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14718,7 +14792,7 @@ msgstr "Povratne informacije kupca"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14738,7 +14812,7 @@ msgstr "Povratne informacije kupca"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14779,7 +14853,7 @@ msgstr "Stavka kupca"
msgid "Customer Items"
msgstr "Stavke kupca"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "Kupac lokalna narudžbina"
@@ -14831,7 +14905,7 @@ msgstr "Broj mobilnog telefona kupca"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14848,7 +14922,7 @@ msgstr "Broj mobilnog telefona kupca"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14994,9 +15068,9 @@ msgstr "Kupac ili stavka"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kupac je neophodan za 'Popust po kupcu'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr "Kupac {0} ne pripada projektu {1}"
@@ -15073,7 +15147,7 @@ msgstr "Kupci"
msgid "Customers Without Any Sales Transactions"
msgstr "Kupci bez ikakvih prodajnih transakcija"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Kupci nisu izabrani."
@@ -15190,7 +15264,7 @@ msgstr "Datum mora biti između {0} i {1}"
msgid "Date of Birth"
msgstr "Datum rođenja"
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Datum rođenja ne može biti veći od današnjeg datuma."
@@ -15302,9 +15376,9 @@ msgstr "Dan(i) nakon kraja meseca fakture"
msgid "Days"
msgstr "Dani"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Dani od poslednje narudžbine"
@@ -15317,12 +15391,6 @@ msgstr "Dani od poslednje narudžbine"
msgid "Days Until Due"
msgstr "Dana do isteka"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr "Dani pre trenutnog perioda pretplate"
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15383,7 +15451,7 @@ msgstr "Duguje ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Datum knjiženja dokumenta o povećanju / smanjenju"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Račun dugovanja"
@@ -15425,7 +15493,7 @@ msgstr "Dugovni iznos u valuti transakcije"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15453,13 +15521,13 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren,
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr "Duguje prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr "Duguje prema je obavezno"
@@ -15507,11 +15575,11 @@ msgstr "Racio strukture kapitala"
msgid "Debtor Turnover Ratio"
msgstr "Koeficijent obrta kupaca"
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr "Dužnik/Poverilac"
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr "Avans dužnika/poverioca"
@@ -15643,7 +15711,7 @@ msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen
msgid "Default BOM for {0} not found"
msgstr "Podrazumevana sastavnica za {0} nije pronađena"
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"
@@ -15946,15 +16014,15 @@ msgstr "Podrazumevana teritorija"
msgid "Default Unit of Measure"
msgstr "Podrazumevana jedinica mere"
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je transakcija već izvršena sa drugom jedinicom mere. Potrebno je otkazati povezana dokumenta ili kreiranje nove stavke."
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je već izvršena transakcija sa drugom jedinicom mere. Neophodno je kreiranje nove stavke u cilju korišćenja podrazumevane jedinice mere."
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Podrazumevana jedinica mere za varijantu '{0}' mora biti ista kao u šablonu '{1}'"
@@ -16210,8 +16278,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Brisanje {0} i svih povezanih dokumenata sa zajedničkom šifrom..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr "Brisanje u toku!"
@@ -16322,11 +16390,11 @@ msgstr "Isporučena količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Isporučena količina (u jedinici mere zaliha)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16363,7 +16431,7 @@ msgstr "Isporuka"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16406,7 +16474,7 @@ msgstr "Menadžer isporuke"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16468,11 +16536,11 @@ msgstr "Otpremnica za upakovanu stavku"
msgid "Delivery Note Trends"
msgstr "Analiza otpremnica"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr "Otpremnica {0} nije podneta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Otpremnice"
@@ -16680,7 +16748,7 @@ msgstr "Amortizovana suma"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortizacija"
@@ -16946,7 +17014,7 @@ msgstr "Račun razlike u tabeli stavki"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza, jer ovo usklađivanje zaliha predstavlja unos početnog stanja"
@@ -17070,7 +17138,7 @@ msgstr "Direktni troškovi"
msgid "Direct Income"
msgstr "Direktan prihod"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr "Direktni povrat nije dozvoljen za evidenciju vremena."
@@ -17179,6 +17247,10 @@ msgstr "Izabran onemogućeni račun"
msgid "Disabled Bank Account"
msgstr ""
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Onemogućeno skladište {0} se ne može koristiti za ovu transakciju."
@@ -17214,8 +17286,8 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17225,7 +17297,7 @@ msgstr "Demontirati"
msgid "Disassemble Order"
msgstr "Nalog za demontažu"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontirana količina ne može biti manja ili jednaka 0."
@@ -17448,7 +17520,7 @@ msgstr "Popust ne može biti veći od 100%."
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr "Popust od {} primenjen prema uslovu plaćanja"
@@ -17744,7 +17816,7 @@ msgstr "Ne kontaktiraj"
msgid "Do Not Explode"
msgstr "Ne raščlanjuj"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr "Ne koristi vrednovanje po šaržama"
@@ -17895,7 +17967,7 @@ msgstr "Dokumentacija"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Dokumenti obrađeni pri svakom okidaču. Veličina reda treba da bude između 5 i 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokumenti: {0} imaju omogućene razgraničene prihode/troškove. Ne mogu se ponovo knjižiti."
@@ -18072,11 +18144,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr "Datum dospeća ne može biti nakon {0}"
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr "Datum dospeća ne može biti pre {0}"
@@ -18314,11 +18386,11 @@ msgstr ""
msgid "Each Transaction"
msgstr "Svaka transakcija"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr "Najraniji"
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr "Najranija doba"
@@ -18327,7 +18399,7 @@ msgstr "Najranija doba"
msgid "Earnest Money"
msgstr "Ugovorni depozit"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr "Izmeni sastavnicu"
@@ -18428,7 +18500,7 @@ msgstr "Obavezno je odabrati ili ciljanu količinu ili ciljani iznos"
msgid "Either target qty or target amount is mandatory."
msgstr "Obavezno je odabrati ili cilju količinu ili ciljni iznos."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr ""
@@ -18533,7 +18605,7 @@ msgstr "Imejl potvrda"
msgid "Email Sent to Supplier {0}"
msgstr "Imejl poslat dobavljaču {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr "Imejl je obavezan za kreiranje korisnika"
@@ -18554,7 +18626,7 @@ msgstr "Imejl je uspešno poslat."
msgid "Email sent to"
msgstr "Imejl poslat"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "Imejl poslat {0}"
@@ -18714,11 +18786,11 @@ msgstr "Broj zaposlenog lica"
msgid "Employee User Id"
msgstr "Korisnički ID zaposlenog lica"
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr "Zaposleno lice ne može izveštavati samog sebe."
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr "Zaposleno lice je obavezno"
@@ -18726,7 +18798,7 @@ msgstr "Zaposleno lice je obavezno"
msgid "Employee is required while issuing Asset {0}"
msgstr "Zaposleno lice je obavezno pri izdavanju imovine {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr "Zaposleno lice {0} već ima povezanog korisnika"
@@ -18739,7 +18811,7 @@ msgstr "Zaposleno lice {0} ne pripada kompaniji {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da dodelite drugo zaposleno lice."
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr "Zaposleno lice {0} nije pronađeno"
@@ -18751,7 +18823,7 @@ msgstr "Zaposlena lica"
msgid "Empty"
msgstr "Prazno"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr "Lista za brisanje je prazna"
@@ -18760,7 +18832,7 @@ msgstr "Lista za brisanje je prazna"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18786,7 +18858,7 @@ msgstr "Omogućite zakazivanje termina"
msgid "Enable Auto Email"
msgstr "Omogućite automatski imejl"
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr "Omogućite automatsko ponovno naručivanje"
@@ -18869,6 +18941,12 @@ msgstr "Omogući račun inventara po stavkama"
msgid "Enable Loyalty Point Program"
msgstr "Omogući program lojalti poena"
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19100,7 +19178,7 @@ msgstr "Datum ne može biti pre datuma početka."
msgid "End Time"
msgstr "Vreme završetka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "Završetak tranzita"
@@ -19112,7 +19190,7 @@ msgstr "Završetak tranzita"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Završna godina"
@@ -19135,12 +19213,6 @@ msgstr "Datum završetka trenutnog perioda fakture"
msgid "End of Life"
msgstr "Kraj životnog veka"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr "Kraj trenutnog perioda pretplate"
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19277,7 +19349,7 @@ msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja."
msgid "Enter the opening stock units."
msgstr "Unesite početne zalihe."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice."
@@ -19438,7 +19510,7 @@ msgstr "Franko fabrika"
msgid "Example URL"
msgstr "Primer URL-a"
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr "Primer povezanog dokumenta: {0}"
@@ -19468,7 +19540,7 @@ msgstr "Primer: Broj serije {0} je rezervisan u {1}."
msgid "Exception Budget Approver Role"
msgstr "Uloga za odobravanje izuzetaka budžeta"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr "Prekomerna demontaža"
@@ -19476,7 +19548,7 @@ msgstr "Prekomerna demontaža"
msgid "Excess Materials Consumed"
msgstr "Utrošen višak materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr "Višak transfera"
@@ -19617,7 +19689,7 @@ msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr "Akcizna faktura"
@@ -19743,7 +19815,7 @@ msgstr "Očekivani datum zatvaranja"
msgid "Expected Delivery Date"
msgstr "Očekivani datum isporuke"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Očekivani datum isporuke treba da bude nakom datuma prodajne porudžbine"
@@ -19819,7 +19891,7 @@ msgstr "Očekivana vrednost nakon korisnog veka"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19894,13 +19966,12 @@ msgstr "Zahtev za trošak"
msgid "Expense Head"
msgstr "Grupa troška"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr "Grupa troška promenjena"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr "Račun rashoda je obavezan za stavku {0}"
@@ -19930,8 +20001,8 @@ msgstr "Troškovi uključeni u vrednovanje imovine"
msgid "Expenses Included In Valuation"
msgstr "Troškovi uključeni u vrednovanje"
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Istekle šarže"
@@ -20153,6 +20224,10 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20228,11 +20303,11 @@ msgstr "Preuzmi neizmirene uplate"
msgid "Fetch Payment Schedule in Payment Request"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr "Preuzmi ažuriranje pretplate"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "Preuzmi evidenciju vremena"
@@ -20249,7 +20324,7 @@ msgid "Fetch Value From"
msgstr "Preuzmi vrednost sa"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)"
@@ -20277,7 +20352,7 @@ msgid "Fetching Sales Orders..."
msgstr "Preuzimanje prodajnih porudžbina..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr "Preuzimanje deviznih kursnih lista ..."
@@ -20315,15 +20390,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr "Polja će biti kopirana samo prilikom kreiranja."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr "Fajl ne pripada ovom zapisu o brisanju transakcije"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr "Fajl nije pronađen"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr "Fajl nije pronađen na serveru"
@@ -20335,7 +20410,7 @@ msgstr "Fajl za preimenovanje"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Filter na osnovu"
@@ -20446,7 +20521,7 @@ msgstr "Finalni proizvod"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Finansijska evidencija"
@@ -20517,7 +20592,7 @@ msgstr "Finansijske usluge"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Finansijski izveštaji"
@@ -20564,7 +20639,7 @@ msgstr "Sastavnica gotovog proizvoda"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20577,7 +20652,7 @@ msgstr "Stavka gotovog proizvoda"
msgid "Finished Good Item Code"
msgstr "Šifra stavke gotovog proizvoda"
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr "Količina gotovog proizvoda"
@@ -20590,15 +20665,15 @@ msgstr "Količina gotovog proizvoda"
msgid "Finished Good Item Quantity"
msgstr "Količina gotovog proizvoda"
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Gotov proizvod nije definisan za uslužnu stavku {0}"
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Količina gotovog proizvoda {0} ne može biti nula"
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja"
@@ -20685,10 +20760,14 @@ msgstr "Skaldište gotovih proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni trošak zasnovan na gotovim proizvodima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr "Prvi datum isporuke"
@@ -20860,7 +20939,7 @@ msgstr "Registar osnovnih sredstava"
msgid "Fixed Asset Turnover Ratio"
msgstr "Koeficijent obrta osnovnih sredstava"
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Osnovno sredstvo {0} se ne može koristiti u sastavnicama."
@@ -21116,7 +21195,7 @@ msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negati
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu."
@@ -21137,7 +21216,7 @@ msgstr "Za projekat - {0}, ažurirajte svoj status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva zavisna skladišta pod izabranim matičnim skladištem."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"
@@ -21174,7 +21253,7 @@ msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za šta
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}."
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?"
@@ -21183,7 +21262,7 @@ msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?"
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za stavku {0}, nema dostupnog skladišta za povraćaj u skladište {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Za {0}, količina je obavezna za unos povrata"
@@ -21203,7 +21282,7 @@ msgstr ""
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr "Prisilno preuzimanje ažuriranja pretplate"
@@ -21766,13 +21845,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Dalje čvorove je moguće kreirati samo u okviru čvorova vrste 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Iznos budućeg plaćanja"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "Referenca budućeg plaćanja"
@@ -21969,12 +22048,6 @@ msgstr "Generiši elektronsku fakturu"
msgid "Generate Invoice At"
msgstr "Generiši fakturu na osnovu"
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr "Generiši nove fakture nakon datuma dospeća"
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -22090,10 +22163,10 @@ msgstr "Prikaži lokaciju stavke"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22116,11 +22189,11 @@ msgstr "Prikaži lokaciju stavke"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Prikaži stavke iz"
@@ -22136,8 +22209,8 @@ msgid "Get Items for Purchase Only"
msgstr "Preuzmi stavke samo za nabavku"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Prikaži stavke iz sastavnice"
@@ -22244,7 +22317,7 @@ msgstr "Prikaži dobavljače"
msgid "Get Suppliers By"
msgstr "Prikaži dobavljače prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "Prikaži evidenciju vremena"
@@ -22332,7 +22405,7 @@ msgstr "Roba na putu"
msgid "Goods Transferred"
msgstr "Roba premeštena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
@@ -22626,7 +22699,7 @@ msgstr "Čvor grupe"
msgid "Group Same Items"
msgstr "Grupisanje istih stavki"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grupisana skladišta ne mogu se koristiti u transakcijama. Molimo Vas da promenite vrednost {0}"
@@ -22743,7 +22816,7 @@ msgstr "HR Korisnik"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23360,6 +23433,17 @@ msgstr "Ukoliko je označeno, iznos poreza će se smatrati kao da je već uklju
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr ""
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Ukoliko je označeno, kreiraće se demo podaci u cilju istraživanja sistema. Ovi podaci mogu biti obrisani kasnije."
@@ -23680,7 +23764,7 @@ msgstr "Ukoliko ovo nije označeno, nalozi knjiženja će biti sačuvani kao nac
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Ukoliko ovo nije označeno, direktni unosi u glavnu knjigu će biti kreirani za knjiženje razgraničenih prihoda ili rashoda"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Ukoliko ovo nije poželjno, otkažite odgovarajući unos uplate."
@@ -24066,7 +24150,7 @@ msgstr "U proizvodnji"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "U količini"
@@ -24093,7 +24177,7 @@ msgstr "Prenos u tranzitu"
msgid "In Transit Warehouse"
msgstr "Skladište u tranzitu"
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr "U vrednosti"
@@ -24337,7 +24421,7 @@ msgstr "Uključi stavke van zaliha"
msgid "Include POS Transactions"
msgstr "Uključi maloprodajne transakcije"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr "Uključi uplatu"
@@ -24432,9 +24516,9 @@ msgstr "Uključujući stavke za podsklopove"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24555,7 +24639,7 @@ msgstr "Netačan datum"
msgid "Incorrect Invoice"
msgstr "Netačna faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr "Netačna vrsta plaćanja"
@@ -24586,9 +24670,9 @@ msgstr "Izveštaj o netačnoj vrednosti zaliha"
msgid "Incorrect Type of Transaction"
msgstr "Netačna vrsta transakcije"
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Netačno skladište"
@@ -24813,7 +24897,7 @@ msgstr "Napomena o instalaciji"
msgid "Installation Note Item"
msgstr "Stavka u napomeni o instalaciji"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Napomena o instalaciji {0} je već podneta"
@@ -24853,17 +24937,17 @@ msgid "Insufficient Capacity"
msgstr "Nedovoljan kapacitet"
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr "Nedovoljne dozvole"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24873,7 +24957,7 @@ msgstr "Nedovoljno zaliha"
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljno zaliha za šaržu"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr "Nedovoljno zaliha za stavke paketa proizvoda"
@@ -24999,7 +25083,7 @@ msgstr "Trošak kamata"
msgid "Interest Income"
msgstr "Prihod od kamata"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr "Kamata i/ili naknada za opomenu"
@@ -25109,10 +25193,10 @@ msgstr "Internet izdavanje"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Interval mora biti između 1 i 59 minuta"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25124,7 +25208,7 @@ msgstr "Nevažeći račun"
msgid "Invalid Accounting Dimension"
msgstr "Nevažeća računovodstvena dimenzija"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr "Nevažeći raspoređeni iznos"
@@ -25150,7 +25234,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći bar-kod. Ne postoji stavka koja je priložena sa ovim bar-kodom."
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku"
@@ -25170,6 +25254,10 @@ msgstr "Nevažeće polje kompanije"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća kompanija za međukompanijsku transakciju."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25180,10 +25268,19 @@ msgstr "Nevažeći troškovni centar"
msgid "Invalid Customer Group"
msgstr "Nevažeća grupa kupaca"
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr "Nevažeći datum isporuke"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "Nevažeći popust"
@@ -25217,12 +25314,12 @@ msgstr "Nevažeća formula"
msgid "Invalid Group By"
msgstr "Nevažeće grupisanje po"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr "Nevažeća stavka"
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr "Nevažeći podrazumevani podaci za stavku"
@@ -25260,9 +25357,9 @@ msgstr "Nevažeće vreme knjiženja"
msgid "Invalid Primary Role"
msgstr "Nevažeća primarna uloga"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr "Nevažeći format štampe"
@@ -25270,16 +25367,16 @@ msgstr "Nevažeći format štampe"
msgid "Invalid Priority"
msgstr "Nevažeći prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr "Nevažeća konfiguracija gubitaka u procesu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća ulazna faktura"
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr "Nevažeća količina"
@@ -25308,7 +25405,7 @@ msgstr "Nevažeći raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća prodajna cena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći broj paketa serije i šarže"
@@ -25334,7 +25431,7 @@ msgstr "Nevažeća vrednost"
msgid "Invalid Warehouse"
msgstr "Nevažeće skladište"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "Nevažeći iznos u računovodstvenim unosima za {} {} za račun {}: {}"
@@ -25342,7 +25439,7 @@ msgstr "Nevažeći iznos u računovodstvenim unosima za {} {} za račun {}: {}"
msgid "Invalid condition expression"
msgstr "Nevažeći izraz uslova"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr "Nevažeći URL fajla"
@@ -25378,11 +25475,11 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
msgid "Invalid search query"
msgstr "Nevažeći upit pretrage"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr ""
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr ""
@@ -25515,7 +25612,7 @@ msgstr "Diskontovanje fakture"
msgid "Invoice Document Type Selection Error"
msgstr "Greška pri izboru vrste dokumenta fakture"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "Ukupan zbir fakture"
@@ -25544,7 +25641,7 @@ msgstr ""
msgid "Invoice Number"
msgstr "Broj fakture"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr "Faktura je plaćena"
@@ -25620,7 +25717,7 @@ msgstr "Faktura ne može biti napravljena za nula fakturisanih sati"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25641,7 +25738,7 @@ msgstr "Fakturisana količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26037,6 +26134,19 @@ msgstr "Virtuelna sastavnica"
msgid "Is Phantom Item"
msgstr "Virtuelna stavka"
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26303,7 +26413,7 @@ msgstr "Izdate stavke protiv radnog naloga"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26320,7 +26430,7 @@ msgstr "Datum izdavanja"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati nekoliko sati da tačne vrednosti zaliha postanu vidljive nakon spajanja stavki."
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr "Potrebno je preuzeti detalje stavki."
@@ -26376,7 +26486,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26386,9 +26496,9 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26434,6 +26544,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26444,7 +26555,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26492,6 +26603,7 @@ msgstr "Stavka 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26639,7 +26751,7 @@ msgstr "Korpa stavke"
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26680,7 +26792,7 @@ msgstr "Korpa stavke"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26695,7 +26807,7 @@ msgstr "Korpa stavke"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26715,7 +26827,7 @@ msgstr "Korpa stavke"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26757,7 +26869,7 @@ msgstr "Korpa stavke"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26790,7 +26902,7 @@ msgstr "Šifra stavke > Grupa stavki > Brend"
msgid "Item Code cannot be changed for Serial No."
msgstr "Šifra stavke ne može biti promenjena za broj serije."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr "Šifra stavke neophodna je u redu broj {0}"
@@ -26900,7 +27012,7 @@ msgstr "Detalji stavke"
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26931,7 +27043,7 @@ msgstr "Detalji stavke"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26956,11 +27068,11 @@ msgstr "Detalji stavke"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27134,7 +27246,7 @@ msgstr "Proizvođač stavke"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27183,8 +27295,8 @@ msgstr "Proizvođač stavke"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27223,9 +27335,9 @@ msgstr "Proizvođač stavke"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27250,7 +27362,7 @@ msgstr "Naziv stavke je obavezan."
msgid "Item Naming By"
msgstr "Nazivanje stavki prema"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr "Stavka nije na stanju"
@@ -27288,8 +27400,8 @@ msgstr "Podešavanje cene stavke"
msgid "Item Price Stock"
msgstr "Cene stavke na skladištu"
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27301,7 +27413,7 @@ msgstr "Cena stavke se pojavljuje više puta na osnovu cenovnika, dobavljača /
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Cena stavke ažurirana za {0} u cenovniku {1}"
@@ -27462,6 +27574,7 @@ msgstr "Stavka za proizvodnju"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "Varijanta stavke"
@@ -27494,7 +27607,7 @@ msgstr "Podešavanja varijante stavke"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta stavke {0} već postoji sa istim atributima"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr "Varijante stavke ažurirane"
@@ -27537,6 +27650,11 @@ msgstr "Specifikacije stavki na veb-sajtu"
msgid "Item Weight Details"
msgstr "Detalji težine stavke"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27599,7 +27717,7 @@ msgstr "Detalji stavke i garancije"
msgid "Item for row {0} does not match Material Request"
msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr "Stavka ima varijante."
@@ -27625,7 +27743,7 @@ msgstr "Naziv stavke"
msgid "Item operation"
msgstr "Stavka operacije"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
@@ -27644,11 +27762,11 @@ msgstr "Stopa vrednovanja stavke je preračunata uzimajući u obzir zavisne tro
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati netačno vrednovanje stavke."
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta stavke {0} postoji sa istim atributima"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27656,6 +27774,10 @@ msgstr ""
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Stavka {0} je dodata više puta pod istom matičnom stavkom {1} u redovima {2} i {3}"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Stavka {0} ne može biti dodata kao podsklop same sebe"
@@ -27669,7 +27791,7 @@ msgstr "Stavka {0} ne može biti naručena u količini većoj od {1} prema okvir
msgid "Item {0} does not exist"
msgstr "Stavka {0} ne postoji"
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
@@ -27677,7 +27799,7 @@ msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
msgid "Item {0} does not exist."
msgstr "Stavka {0} ne postoji."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr "Stavka {0} je unesena više puta."
@@ -27689,15 +27811,15 @@ msgstr "Stavka {0} je već vraćena"
msgid "Item {0} has been disabled"
msgstr "Stavka {0} je onemogućena"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isporuku na osnovu serijskog broja"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}"
@@ -27709,15 +27831,15 @@ msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}."
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr "Stavka {0} je otkazana"
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr "Stavka {0} je onemogućena"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27725,7 +27847,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Stavka {0} nije serijalizovana stavka"
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr "Stavka {0} nije stavka na zalihama"
@@ -27733,11 +27855,11 @@ msgstr "Stavka {0} nije stavka na zalihama"
msgid "Item {0} is not a subcontracted item"
msgstr "Stavka {0} nije stavka za podugovaranje"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
@@ -27745,7 +27867,7 @@ msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Stavka {0} mora biti osnovno sredstvo"
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr "Stavka {0} mora biti stavka van zaliha"
@@ -27761,7 +27883,7 @@ msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"
msgid "Item {0} not found."
msgstr "Stavka {0} nije pronađena."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine za narudžbinu {2} (definisane u stavci)."
@@ -27769,7 +27891,7 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol
msgid "Item {0}: {1} qty produced. "
msgstr "Stavka {0}: Proizvedena količina {1}. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr "Stavka {} ne postoji."
@@ -27815,11 +27937,11 @@ msgstr "Registar prodaje po stavkama"
msgid "Item-wise sales Register"
msgstr "Knjiga prodaje po stavkama"
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza."
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr "Stavka: {0} ne postoji u sistemu"
@@ -27879,7 +28001,7 @@ msgstr "Stavke za zahtev za nabavku sirovina"
msgid "Items not found."
msgstr "Stavke nisu pronađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
@@ -27954,7 +28076,7 @@ msgstr "Kapacitet posla"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27983,6 +28105,10 @@ msgstr "Analiza radne kartice"
msgid "Job Card Item"
msgstr "Stavka radne kartice"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -28018,7 +28144,7 @@ msgstr "Zapis vremena radne kartice"
msgid "Job Card and Capacity Planning"
msgstr "Radna kartica i planiranje kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr "Radna kartica {0} je završen"
@@ -28121,7 +28247,7 @@ msgstr "Džul/Metar"
msgid "Journal Entries"
msgstr "Nalozi knjiženja"
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr "Nalozi knjiženja {0} nisu povezani"
@@ -28180,7 +28306,7 @@ msgstr "Račun definisan u šablonu naloga knjiženja"
msgid "Journal Entry Type"
msgstr "Vrsta naloga knjiženja"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Nalog knjiženja za otpis imovine ne može biti otkazan. Molimo Vas da vratite imovinu."
@@ -28189,11 +28315,11 @@ msgstr "Nalog knjiženja za otpis imovine ne može biti otkazan. Molimo Vas da v
msgid "Journal Entry for Scrap"
msgstr "Nalog knjiženja za otpis"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Vrsta naloga knjiženja treba da bude postavljena na unos amortizacije za amortizaciju imovine"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Nalog knjiženja {0} nema račun {1} ili je već usklađen sa drugim dokumentom"
@@ -28315,7 +28441,7 @@ msgstr "Kilovat"
msgid "Kilowatt-Hour"
msgstr "Kilovat-čas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Molimo Vas da prvo poništite zapise o proizvodnji povezane sa radnim nalogom {0}."
@@ -28443,7 +28569,7 @@ msgstr "Datum poslednjeg završetka"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Poslednje ažuriranje unosa u glavnu knjigu je izvršeno {}. Ova operacija nije dozvoljena dok je sistem aktivno u upotrebi. Molimo Vas da sačekate 5 minuta pre nego što pokušate ponovo."
@@ -28456,12 +28582,12 @@ msgstr "Datum poslednje integracije"
msgid "Last Month Downtime Analysis"
msgstr "Analiza vremena zastoja prošlog meseca"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Iznos poslednje narudžbine"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Datum poslednje narudžbine"
@@ -28525,11 +28651,11 @@ msgstr "Datum poslednje provere emisije ugljen-dioksida ne može biti u budućno
msgid "Last transacted"
msgstr "Poslednja izvršena transakcija"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr "Najnovije"
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr "Najnovija starost"
@@ -28565,7 +28691,7 @@ msgstr "Geografska širina"
msgid "Lead"
msgstr "Potencijalni klijent"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr "Potencijalni klijent -> Mogući kupac"
@@ -28659,7 +28785,7 @@ msgstr "Vreme isporuke u danima"
msgid "Lead Type"
msgstr "Vrsta potencijalnog klijenta"
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr "Potencijalni klijent {0} je dodat u mogućeg kupca {1}."
@@ -28945,7 +29071,7 @@ msgstr "Povezani računi"
msgid "Linked Location"
msgstr "Povezana lokacija"
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr "Povezano sa podnetim dokumentima"
@@ -29226,7 +29352,7 @@ msgstr "Poeni lojalnosti: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29643,7 +29769,7 @@ msgstr "Napravi varijantu {0}"
msgid "Make {0} Variants"
msgstr "Napravi varijante {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr "Pravljenje naloga knjiženja na avansnim računima: {0} nije preporučljivo. Ovi nalozi neće biti dostupni za usklađivanje."
@@ -29703,11 +29829,11 @@ msgstr "Obavezno za račun bilansa uspeha"
msgid "Mandatory Missing"
msgstr "Nedostaje obavezno"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr "Obavezna nabavna porudžbina"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr "Obavezna prijemnica nabavke"
@@ -29782,8 +29908,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
#: 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -30005,7 +30131,7 @@ msgstr "Mapiranje naloga za prijem iz podugovaranja ..."
msgid "Mapping Subcontracting Order ..."
msgstr "Mapiranje naloga za podugovaranje ..."
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr "Mapiranje {0} ..."
@@ -30183,6 +30309,10 @@ msgstr ""
msgid "Matched"
msgstr ""
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30209,12 +30339,12 @@ msgstr "Potrošnja materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja materijala za proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Potrošnja materijala nije stavljena u podešavanjima proizvodnje."
@@ -30307,8 +30437,8 @@ msgstr "Prijemnica materijala"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30388,11 +30518,11 @@ msgstr "Planirana stavka zahteva za nabavku"
msgid "Material Request Type"
msgstr "Vrsta zahteva za nabavku"
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr "Zahtev za nabavku je već kreiran za naručenu količinu"
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Zahtev za nabavku nije kreiran, jer je količina sirovina već dostupna."
@@ -30606,7 +30736,7 @@ msgstr "Maksimalni popust dozvoljen za stavku: {0} je {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Maksimalno: {0}"
@@ -30736,7 +30866,7 @@ msgstr "Napredak spajanja"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr "Spoji poreze iz više dokumenata"
@@ -30749,7 +30879,7 @@ msgstr "Spoji sa postojećim računom"
msgid "Merged"
msgstr "Spojeno"
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Spajanje je moguće samo ukoliko su sledeće osobine iste u oba zapisa. Da li je grupa, osnovna vrsta, kompanija i valuta računa"
@@ -30798,6 +30928,10 @@ msgstr "Metar vode"
msgid "Meter/Second"
msgstr "Metar/Sekund"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -31078,13 +31212,13 @@ msgstr "Razni troškovi"
msgid "Mismatch"
msgstr "Nepodudaranje"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr "Nedostaje"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31104,7 +31238,7 @@ msgstr "Neodstajuća imovina"
msgid "Missing Cost Center"
msgstr "Nedostajući troškovni centar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr "Nedostaje podrazumevana postavka u kompaniji"
@@ -31120,7 +31254,7 @@ msgstr "Nedostaju filteri"
msgid "Missing Finance Book"
msgstr "Nedostajuća finansijska evidencija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr "Nedostaje gotov proizvod"
@@ -31132,7 +31266,7 @@ msgstr "Nedostaje formula"
msgid "Missing Item"
msgstr "Nedostajuća stavka"
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr "Nedostajući parametar"
@@ -31148,7 +31282,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr "Nedostaje broj serije paketa"
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr "Nedostaje skladište"
@@ -31164,7 +31298,7 @@ msgstr "Nedostaje imejl šablon za slanje. Molimo Vas da ga postavite u podešav
msgid "Missing required filter: {0}"
msgstr "Nedostaje obavezni filter: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr "Nedostajuća vrednost"
@@ -31444,7 +31578,7 @@ msgstr "Dostupno je više polja kompanije: {0}. Molimo Vas da izaberete ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr "Više stavki ne može biti označeno kao gotov proizvod"
@@ -31456,7 +31590,7 @@ msgstr "Muzika"
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr "Mora biti ceo broj"
@@ -31545,7 +31679,7 @@ msgstr ""
msgid "Naming Series updated"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr "Serija imenovanja '{0}' za DocType '{1}' ne sadrži standardni separator '.' ili '{{'. Koristi se rezervni način ekstrakcije."
@@ -31687,40 +31821,40 @@ msgstr "Neto iznos (valuta kompanije)"
msgid "Net Asset value as on"
msgstr "Neto vrednost imovine na dan"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Neto novčani tok iz finansijske aktivnosti"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Neto novčani tok iz investicione aktivnosti"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Neto novčani tok iz poslovne aktivnosti"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Neto promena u obavezama prema dobavljačima"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Neto promena u potraživanjima od kupaca"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Neto promena u gotovini"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Neto promena u kapitalu"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Neto promena u osnovnim sredstvima"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Neto promena u inventaru"
@@ -32075,7 +32209,7 @@ msgstr "Novi broj serije ne može imati skladište. Skladište mora biti postavl
msgid "New Task"
msgstr "Novi zadatak"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "Nova verzija"
@@ -32092,7 +32226,7 @@ msgstr "Novo radno mesto"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Novi kreditni limit je manji od trenutnog neizmirenog iznosa za kupca. Kreditni limit mora biti najmanje {0}"
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32123,6 +32257,17 @@ msgstr "Izdavač biltena"
msgid "Newton"
msgstr "Njutn"
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32160,7 +32305,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr "Nije pronađen kupac za međukompanijske transakcije koji predstavljaju kompaniju {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr "Nema kupaca sa izabranim opcijama."
@@ -32168,7 +32313,7 @@ msgstr "Nema kupaca sa izabranim opcijama."
msgid "No Delivery Note selected for Customer {}"
msgstr "Ne postoje izabrane otpremnice za kupca {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "Nema DocType-ova na listi za brisanje. Molimo Vas da generišete ili uvezete listu pre podnošenja."
@@ -32176,11 +32321,11 @@ msgstr "Nema DocType-ova na listi za brisanje. Molimo Vas da generišete ili uve
msgid "No Impact on Accounting Ledger"
msgstr "Bez uticaja na glavnu knjigu"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr "Nema stavki sa bar-kodom {0}"
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr "Nema stavke sa brojem serije {0}"
@@ -32212,14 +32357,14 @@ msgstr "Nema beleški"
msgid "No Outstanding Invoices found for this party"
msgstr "Nisu pronađene neizmirene fakture za ovu stranku"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil maloprodaje"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr "Bez dozvole"
@@ -32236,7 +32381,7 @@ msgstr "Bez zapisa za ove postavke."
msgid "No Selection"
msgstr "Nije izvršen izbor"
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr "Nema serija / šarži dostupnih za povrat"
@@ -32294,7 +32439,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nema aktivne sastavnice za stavku {0}. Dostava po broju serije nije moguća"
@@ -32322,7 +32467,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr "Nema imejl adrese za fakturisanje za kupca: {0}"
@@ -32330,7 +32475,7 @@ msgstr "Nema imejl adrese za fakturisanje za kupca: {0}"
msgid "No company found."
msgstr ""
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "Nisu pronađeni kontakti sa imejl adresama."
@@ -32346,7 +32491,7 @@ msgstr "Nema podataka. Čini se da ste uvezli prazan fajl"
msgid "No description given"
msgstr "Nema datog opisa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr "Nije pronađena razlika za račun zaliha {0}"
@@ -32512,7 +32657,7 @@ msgstr "Nisu pronađene neizmirene fakture"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nijedna neizmirena faktura ne zahteva revalorizaciju deviznog kursa"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Nije pronađen nijedan neizmireni {0} za {1} {2} koji kvalifikuje filtere koje ste naveli."
@@ -32524,7 +32669,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Nije pronađen nijedan čekajući zahtev za nabavku za povezivanje sa datim stavkama."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr "Nije pronađen imejl za kupca: {0}"
@@ -32770,7 +32915,7 @@ msgstr "Nije specificirano"
msgid "Not Started"
msgstr "Nije započeto"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Nije moguće pronaći najraniju fiskalnu godinu za datu kompaniju."
@@ -32810,7 +32955,7 @@ msgstr "Nije pronađeno na skladištu"
msgid "Not permitted to make Purchase Orders"
msgstr "Nije dozvoljeno kreiranje nabavnih porudžbina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr ""
@@ -32818,7 +32963,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr "Napomena: Automatsko brisanje evidencija primenjuje se samo na evidencije vrste: Ažuriranje troška "
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0} dana za {1} dan(a)"
@@ -32828,7 +32973,7 @@ msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0
msgid "Note: Email will not be sent to disabled users"
msgstr "Napomena: Imejl neće biti poslat onemogućenim korisnicima"
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu, omogućite opciju 'Ne raščlanjuj' u tabeli stavki protiv te sirovine."
@@ -32968,7 +33113,7 @@ msgstr "Broj dana"
msgid "Number of Interaction"
msgstr "Broj interakcije"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Broj narudžbine"
@@ -33270,7 +33415,7 @@ msgstr "Podržani su samo 'Unosi plaćanja' koji su napravljeni protiv ovog avan
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Samo CSV i Excel fajlovi mogu biti korišćeni za uvoz podataka. Molimo Vas da proverite format fajla koji pokušavate da uvezete"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr "Dozvoljeni su isključivo CSV fajlovi"
@@ -33330,7 +33475,12 @@ msgstr "Prilikom primene isključene naknade, samo depozit ili povlačenje sreds
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada je omogućeno 'Praćenje poluproizvoda'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
@@ -33633,7 +33783,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr "Kreirane su početna ulazne fakture."
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr "Početna količina"
@@ -33661,7 +33811,7 @@ msgstr ""
msgid "Opening Time"
msgstr "Početno vreme"
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr "Početna vrednost"
@@ -33805,11 +33955,11 @@ msgstr "Vreme operacije ne zavisi od količine za proizvodnju"
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Operacija {0} je dodata više puta u radnom nalogu {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operacija {0} ne pripada radnom nalogu {1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Operacija {0} traje duže od bilo kojeg dostupnog radnog vremena na radnoj stanici {1}, podelite operaciju na više operacija"
@@ -33835,7 +33985,7 @@ msgstr "Operacije"
msgid "Operations Routing"
msgstr "Raspored operacija"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr "Polje za operacije ne može ostati prazno"
@@ -34146,7 +34296,7 @@ msgstr "Naručena količina"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Narudžbine"
@@ -34261,12 +34411,12 @@ msgstr "Unca/Galon (US)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Izlazna količina"
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr "Izlazna vrednost"
@@ -34284,7 +34434,7 @@ msgstr "Nije obuhvaćeno godišnjim ugovorom o održavanju"
msgid "Out of Order"
msgstr "Van funkcije"
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr "Nema na stanju"
@@ -34365,7 +34515,7 @@ msgstr "Neizmireno (valuta kompanije)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34413,7 +34563,7 @@ msgstr "Nalog za izdavanje"
msgid "Over Billing Allowance (%)"
msgstr "Dozvola za fakturisanje preko limita (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Dozvola za fakturisanje preko limita je premašena za stavku ulazne fakture {0} ({1}) za {2}%"
@@ -34730,7 +34880,7 @@ msgstr "Fiskalni račun nije podnet"
msgid "POS Invoice isn't created by user {}"
msgstr "Fiskalni račun nije kreiran od strane korisnika {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr "Fiskalni račun treba da ima označeno polje {0}."
@@ -35001,7 +35151,7 @@ msgstr "Dokument liste pakovanja"
msgid "Packing Slip Item"
msgstr "Stavka na dokumentu liste pakovanja"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr "Dokument(a) liste pakovanja je otkazan"
@@ -35046,7 +35196,7 @@ msgstr "Plaćeno"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35081,7 +35231,7 @@ msgstr "Plaćeni iznos nakon poreza"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Plaćeni iznos nakon poreza (valuta kompanije)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Plaćeni iznos ne može biti veći od ukupno negativnog neizmirenog iznosa {0}"
@@ -35111,7 +35261,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "Plaćeno na vrstu računa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Plaćeni iznos i iznos otpisivanja ne mogu biti veći od ukupnog iznosa"
@@ -35248,11 +35398,11 @@ msgstr "Matična stavka"
msgid "Parent Item Group"
msgstr "Matična grupa stavki"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "Matična stavka {0} ne sme biti osnovno sredstvo"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Matična stavka {0} ne sme biti stavka zaliha"
@@ -35272,7 +35422,7 @@ msgstr "Matična procedura"
msgid "Parent Row No"
msgstr "Matični redni broj"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr "Nije pronađen broj matičnog reda za {0}"
@@ -35546,7 +35696,7 @@ msgstr "Milioniti deo"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35574,7 +35724,7 @@ msgstr "Stranka"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr "Račun stranke"
@@ -35759,7 +35909,7 @@ msgstr "Specifična stavka stranke"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35782,7 +35932,7 @@ msgstr "Specifična stavka stranke"
msgid "Party Type"
msgstr "Vrsta stranke"
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr "Molimo Vas da unesete račun razlike ili da postavite podrazumevani račun za prilagođvanje zaliha za kompaniju {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr "Molimo Vas da unesete račun za kusur"
@@ -37706,7 +37856,7 @@ msgstr "Molimo Vas da unesete broj šarže"
msgid "Please enter Cost Center"
msgstr "Molimo Vas da unesete troškovni centar"
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr "Molimo Vas da unesete datum isporuke"
@@ -37714,16 +37864,16 @@ msgstr "Molimo Vas da unesete datum isporuke"
msgid "Please enter Employee Id of this sales person"
msgstr "Molimo Vas da unesete ID zaposlenog lica za ovog prodavca"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr "Molimo Vas da unesete račun rashoda"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
@@ -37751,7 +37901,7 @@ msgstr "Molimo Vas da prvo unesete prijemnicu nabavke"
msgid "Please enter Receipt Document"
msgstr "Molimo Vas da unesete dokument prijema"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr "Molimo Vas da unesete datum reference"
@@ -37775,16 +37925,16 @@ msgstr "Molimo Vas da unesete informacije o pošiljci"
msgid "Please enter Warehouse and Date"
msgstr "Molimo Vas da unesete skladište i datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr "Molimo Vas da unesete račun za otpis"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -37824,7 +37974,7 @@ msgstr "Molimo Vas da unesete matični troškovni centar"
msgid "Please enter quantity for item {0}"
msgstr "Molimo Vas da dodate količinu za stavku {0}"
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Molimo Vas da unesete datum prestanka."
@@ -37840,7 +37990,7 @@ msgstr "Molimo Vas da unesete naziv kompanije da biste potvrdili"
msgid "Please enter the first delivery date"
msgstr "Molimo Vas da unesete prvi datum isporuke"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr "Molimo Vas da prvo unesete broj telefona"
@@ -37852,7 +38002,7 @@ msgstr "Molimo Vas da unesete {schedule_date}."
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Molimo Vas da unesete važeće datum početka i završetka fiskalne godine"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr "Molimo Vas da unesete {0}"
@@ -37892,7 +38042,7 @@ msgstr "Molimo Vas da generišete listu za brisanje pre podnošenja"
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "Molimo Vas da uvezete račune prema matičnoj kompaniji ili da omogućite {} u master podacima o kompaniji."
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Molimo Vas da se uverite da zaposlena lica iznad izveštavaju drugom aktivnom zaposlenom licu."
@@ -37959,11 +38109,11 @@ msgid "Please select Template Type to download template"
msgstr "Molimo Vas da izaberete Vrstu šablona da preuzmete šablon"
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr "Molimo Vas da izaberete na šta će se primeniti popust"
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
@@ -37985,7 +38135,7 @@ msgstr "Molimo Vas da prvo izaberete kategoriju"
msgid "Please select Charge Type first"
msgstr "Molimo Vas da prvo izaberete vrstu troška"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Molimo Vas da izaberete kompaniju"
@@ -37994,7 +38144,7 @@ msgstr "Molimo Vas da izaberete kompaniju"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Molimo Vas da izaberete kompaniju i datum knjiženja da biste dobili unose"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Molimo Vas da prvo izaberete kompaniju"
@@ -38003,7 +38153,7 @@ msgstr "Molimo Vas da prvo izaberete kompaniju"
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Molimo Vas da prvo izaberete datum završetka za evidenciju održavanja imovine"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -38035,7 +38185,7 @@ msgstr "Molimo Vas da izaberete status održavanja kao Završeno ili uklonite da
msgid "Please select Party Type first"
msgstr "Molimo Vas da prvo izaberete vrstu stranke"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Molimo Vas da izaberete račun razlike za periodični unos"
@@ -38043,15 +38193,15 @@ msgstr "Molimo Vas da izaberete račun razlike za periodični unos"
msgid "Please select Posting Date before selecting Party"
msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Molimo Vas da prvo izaberete datum knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr "Molimo Vas da izaberete cenovnik"
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr "Molimo Vas da izaberete količinu za stavku {0}"
@@ -38067,7 +38217,7 @@ msgstr "Molimo Vas da izaberete brojeve serije / šarže da biste rezervisali il
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr "Molimo Vas da izaberete račun sredstava zaliha"
@@ -38080,15 +38230,15 @@ msgid "Please select a BOM"
msgstr "Molimo Vas da izaberete sastavnicu"
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr "Molimo Vas da izaberete kompaniju"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr "Molimo Vas da prvo izaberete kompaniju."
@@ -38112,7 +38262,7 @@ msgstr "Molimo Vas da izaberete dobavljača"
msgid "Please select a Warehouse"
msgstr "Molimo Vas da izaberete skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr "Molimo Vas da prvo izaberete radni nalog."
@@ -38193,7 +38343,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Molimo Vas da izaberete barem jedan filter: Šifra stavke, šarža ili broj serije."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38205,7 +38355,7 @@ msgstr "Molimo Vas da izaberete barem jedan red za ispravku"
msgid "Please select at least one row with difference value"
msgstr "Molimo Vas da izaberete najmanje jedan red sa vrednošću razlike"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr "Molimo Vas da izaberete barem jedan raspored."
@@ -38217,7 +38367,7 @@ msgstr "Molimo Vas da izaberete barem jednu stavku da biste nastavili"
msgid "Please select atleast one operation to create Job Card"
msgstr "Molimo Vas da izaberete barem jednu operaciju za kreiranje radne kartice"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr "Molimo Vas da izaberete ispravan račun"
@@ -38280,7 +38430,7 @@ msgid "Please select the customer."
msgstr "Molimo Vas da izaberete kupca."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Molimo Vas da prvo izaberete vrstu dokumenta"
@@ -38347,7 +38497,7 @@ msgstr "Molimo Vas da postavite računovodstvenu dimenziju {} u {}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr "Molimo Vas da postavite kompaniju"
@@ -38377,11 +38527,11 @@ msgstr "Molimo Vas da postavite fiskalnu šifru za javnu upravu '%s'"
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Molimo Vas da postavite račun osnovnih sredstava u kategoriji imovine {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Molimo Vas da postavite račun osnovnih sredstava u {} protiv {}."
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr "Molimo Vas da postavite broj matičnog reda za stavku {0}"
@@ -38423,7 +38573,7 @@ msgstr "Molimo Vas da postavite troškovni centar za imovinu ili troškovni cent
msgid "Please set a default Holiday List for Company {0}"
msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}"
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Molimo Vas da postavite podrazumevanu listu praznika za zaposleno lice {0} ili kompaniju {1}"
@@ -38472,7 +38622,7 @@ msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinima plaćanja {}"
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}"
@@ -38492,8 +38642,8 @@ msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u komp
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Molimo Vas da podesite podrazumevani račun inventara za stavku {0}, ili za njenu grupu ili brend."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}"
@@ -38509,7 +38659,7 @@ msgstr "Molimo Vas da postavite jedno od sledećeg:"
msgid "Please set opening number of booked depreciations"
msgstr "Molimo Vas da unesete početni broj knjiženih amortizacija"
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja"
@@ -38564,7 +38714,7 @@ msgstr "Molimo Vas da postavite {0} za adresu {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika"
@@ -38580,13 +38730,13 @@ msgstr "Molimo Vas da postavite i omogućite grupni račun sa vrstom računa - {
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Molimo Vas da podelite ovaj imejl sa Vašim timom za podršku kako bi mogli pronaći i rešiti problem."
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr "Molimo Vas da precizirate kompaniju"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr "Molimo Vas da precizirate kompaniju da biste nastavili"
@@ -38792,7 +38942,7 @@ msgstr "Objavljeno na"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38818,7 +38968,7 @@ msgstr "Objavljeno na"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38840,7 +38990,7 @@ msgstr "Objavljeno na"
msgid "Posting Date"
msgstr "Datum knjiženja"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr "Datum knjiženja ne može biti u budućnosti"
@@ -38851,7 +39001,7 @@ msgstr "Datum knjiženja ne može biti u budućnosti"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
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 knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?"
@@ -38930,6 +39080,12 @@ msgstr ""
msgid "Posting timestamp must be after {0}"
msgstr "Vremenski žig kod datuma knjiženja mora biti nakon {0}"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38987,15 +39143,15 @@ msgstr "Powered by {0}"
msgid "Pre Sales"
msgstr "Pre Sales"
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -39027,6 +39183,12 @@ msgstr "Preferirani kontakt imejl"
msgid "Preferred Email"
msgstr "Preferirani imejl"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39263,7 +39425,7 @@ msgstr "Zemlja cenovnika"
msgid "Price List Currency"
msgstr "Valuta cenovnika"
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr "Valuta cenovnika nije izabrana"
@@ -39601,11 +39763,11 @@ msgstr "Primarna uloga"
msgid "Primary Settings"
msgstr "Primarna podešavanja"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr "Vrsta formata štampe treba biti Jinja."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr "Format štampe mora biti omogućen format izveštaja koji odgovara izabranom izveštaju."
@@ -39644,7 +39806,7 @@ msgstr "Štampaj bez iznosa"
msgid "Print and Stationery"
msgstr "Štampanje i kancelarijski materijal"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Postavke štampe su ažurirane u odgovarajućem formatu štampe"
@@ -39777,7 +39939,7 @@ msgstr "Gubitak u procesu"
msgid "Process Loss %"
msgstr "Gubitak u procesu %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Procenat gubitka u procesu ne može biti veći od 100"
@@ -39885,7 +40047,7 @@ msgstr "Obrada pretplate"
msgid "Process in Single Transaction"
msgstr "Obrada u jednoj transakciji"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39973,21 +40135,33 @@ msgstr "Proizvedena količina"
msgid "Product"
msgstr "Proizvod"
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -39999,6 +40173,10 @@ msgstr "Paket proizvoda"
msgid "Product Bundle Balance"
msgstr "Stanje paketa proizvoda"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -40020,6 +40198,32 @@ msgstr "Pomoć za paket proizvoda"
msgid "Product Bundle Item"
msgstr "Stavka paketa proizvoda"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40211,7 +40415,7 @@ msgstr "Dobitak ove godine"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Bilans uspeha"
@@ -40567,7 +40771,7 @@ msgstr "Prilika za potencijalnog kupca"
msgid "Prospect Owner"
msgstr "Vlasnik potencijalnog kupca"
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr "Potencijalni kupac {0} već postoji"
@@ -40585,7 +40789,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Potencijalni kupci uključeni, ali nisu konvertovani"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr "Zaštićen DocType"
@@ -40803,7 +41007,7 @@ msgstr "Trošak nabavke za stavku {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40848,12 +41052,12 @@ msgstr "Trendovi ulaznih faktura"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr "Ulazna faktura {0} je već podneta"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr "Ulazne fakture"
@@ -40977,11 +41181,11 @@ msgstr "Stavke nabavne porudžbine nisu primljene na vreme"
msgid "Purchase Order Pricing Rule"
msgstr "Pravilo određivanja cene za nabavnu porudžbinu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr "Nabavna porudžbina je obavezna"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr "Nabavna porudžbina je obavezna za stavku {}"
@@ -40999,7 +41203,7 @@ msgstr "Trendovi nabavnih porudžbina"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Nabavna porudžbina je već kreirana za sve stavke iz prodajne porudžbine"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr "Nabavna porudžbina je obavezna za stavku {0}"
@@ -41007,11 +41211,11 @@ msgstr "Nabavna porudžbina je obavezna za stavku {0}"
msgid "Purchase Order {0} created"
msgstr "Nabavna porudžbina {0} je kreirana"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr "Nabavna porudžbina {0} nije podneta"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr "Nabavne porudžbine"
@@ -41026,7 +41230,7 @@ msgstr "Broj nabavnih porudžbina"
msgid "Purchase Orders Items Overdue"
msgstr "Zakasnele stavke nabavnih porudžbina"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Nabavne porudžbine nisu dozvoljene za {0} zbog statusa u tablici za ocenjivanje {1}."
@@ -41127,11 +41331,11 @@ msgstr "Isporučena stavka prijemnice nabavke"
msgid "Purchase Receipt No"
msgstr "Broj prijemnice nabavke"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr "Prijemnica nabavke je obavezna"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr "Prijemnica nabavke je obavezna za stavku {}"
@@ -41159,7 +41363,7 @@ msgstr "Prijemnica nabavke nema nijednu stavku za koju je omogućeno zadržavanj
msgid "Purchase Receipt {0} created."
msgstr "Prijemnica nabavke {0} je kreirana."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr "Prijemnica nabavke {0} nije podneta"
@@ -41278,7 +41482,7 @@ msgstr "Nabavljanje"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41363,7 +41567,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41380,7 +41584,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41399,6 +41603,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41493,7 +41698,7 @@ msgstr "Količina po jedinici"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41574,7 +41779,7 @@ msgstr "Količina u skladišnoj jedinici mere"
msgid "Qty of Finished Goods Item"
msgstr "Količina gotovih proizvoda"
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Količina gotovih proizvoda mora biti veća od 0."
@@ -41603,7 +41808,7 @@ msgstr "Količina za izgradnju"
msgid "Qty to Deliver"
msgstr "Količina za isporuku"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr "Količina za demontažu"
@@ -41612,7 +41817,7 @@ msgid "Qty to Fetch"
msgstr "Količina za preuzimanje"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr "Količina za proizvodnju"
@@ -41762,7 +41967,7 @@ msgstr "Specifičan cilj kvaliteta"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41781,7 +41986,7 @@ msgstr "Inspekcija kvaliteta"
msgid "Quality Inspection Analysis"
msgstr "Analiza inspekcije kvaliteta"
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41858,8 +42063,8 @@ msgstr "Inspekcija kvaliteta {0} nije podneta za stavku: {1}"
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Inspekcija kvaliteta {0} je odbijena za stavku: {1}"
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Inspekcije kvaliteta"
@@ -41983,7 +42188,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41994,13 +42199,13 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -42015,7 +42220,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42150,11 +42355,11 @@ msgstr "Količina mora biti manja ili jednaka {0}"
msgid "Quantity must not be more than {0}"
msgstr "Količina ne sme biti veća od {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr "Potrebna količina za stavku {0} u redu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42206,7 +42411,7 @@ msgstr "Query Route String"
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina reda mora biti između 5 i 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Brzi nalog knjiženja"
@@ -42248,7 +42453,7 @@ msgstr "Ponuda/Potencijalni klijent %"
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42311,11 +42516,11 @@ msgstr "Ponuda za"
msgid "Quotation Trends"
msgstr "Trendovi ponuda"
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr "Ponuda {0} je otkazana"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr "Ponuda {0} nije vrste {1}"
@@ -42442,7 +42647,7 @@ msgstr "Pokrenuto od strane (Imejl)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42625,7 +42830,7 @@ msgstr "Kurs po kojem se valuta dobavljača konvertuje u osnovnu valutu kompanij
msgid "Rate at which this tax is applied"
msgstr "Stopa po kojoj se porez primenjuje"
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr "Cena stavke '{}' se ne može menjati"
@@ -42761,8 +42966,8 @@ msgstr "Skladište sirovina"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42822,7 +43027,7 @@ msgstr "Primljene sirovine"
msgid "Raw Materials Supplied Cost"
msgstr "Trošak primljenih sirovina"
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr "Sirovine ne mogu biti prazne."
@@ -43023,7 +43228,7 @@ msgid "Receivable / Payable Account"
msgstr "Račun potraživanja / obaveza"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43085,7 +43290,7 @@ msgstr "Primljeni iznos nakon poreza"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Primljeni iznos nakon poreza (valuta kompanije)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Primljeni iznos ne može biti veći od plaćenog iznosa"
@@ -43145,7 +43350,7 @@ msgstr "Primljena količina u jedinici mere skladišta"
msgid "Received Quantity"
msgstr "Primljena količina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Unosi primljenih zaliha"
@@ -43480,11 +43685,11 @@ msgstr ""
msgid "Reference #"
msgstr "Referenca #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} od {1}"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr "Datum reference za popust na raniju uplatu"
@@ -43498,7 +43703,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Broj detalja reference"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "DocType referenca mora biti jedan od {0}"
@@ -43522,15 +43727,15 @@ msgstr "Referentni devizni kurs"
msgid "Reference No"
msgstr "Broj reference"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr "Broj reference i datum reference su obavezni za {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Broj reference je obavezan ako ste uneli datum reference"
@@ -43648,15 +43853,15 @@ msgstr "Referenca: {0}, šifra stavke: {1} i kupac: {2}"
msgid "References"
msgstr "Reference"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr "Reference za izlazne fakture su nepotpune"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr "Reference za prodajne porudžbine su nepotpune"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Reference {0} vrste {1} nisu imale neizmireni iznos pre nego što je unet unos uplate. Sada imaju negativan neizmireni iznos."
@@ -43674,6 +43879,11 @@ msgstr "Prodajni partner po preporuci"
msgid "Refresh Plaid Link"
msgstr "Osveži Plaid Link"
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr "Srdačan pozdrav,"
@@ -43781,6 +43991,10 @@ msgstr "Skladište odbijenih zaliha i Skladište prihvaćenih zaliha ne mogu bit
msgid "Related"
msgstr "Povezano"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43796,7 +44010,7 @@ msgstr "Veza"
msgid "Release Date"
msgstr "Datum izdavanja"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr "Datum izdavanja mora biti u budućnosti"
@@ -43814,13 +44028,13 @@ msgid "Remaining Amount"
msgstr "Preostali iznos"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Preostali saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43872,7 +44086,7 @@ msgstr "Napomena"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43957,9 +44171,9 @@ msgstr "Zadaci za preimenovanje doctype {0} nisu stavljeni u red čekanja."
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Preimenovanje je dozvoljeno samo preko matične kompanije {0}, kako bi se izbegla neusklađenost."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44278,7 +44492,7 @@ msgstr "Zahtevano do datuma"
msgid "Reqd Qty (BOM)"
msgstr "Potrebna količina (sastavnica)"
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr "Zahtevano do datuma"
@@ -44675,7 +44889,7 @@ msgstr "Rezervisani broj serije."
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44891,7 +45105,7 @@ msgstr "Restartovanje"
msgid "Restart Failed Entries"
msgstr "Ponovno pokretanje neuspešnih unosa"
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr "Restartovanje pretplate"
@@ -44948,7 +45162,7 @@ msgstr "Polje za naslov rezultata"
msgid "Resume"
msgstr "Biografija"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr "Nastaviti posao"
@@ -45620,12 +45834,12 @@ msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}"
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"
@@ -45655,16 +45869,16 @@ msgstr "Red #{0}: Skladište prihvaćenih zaliha je obavezno za prihvaćenu stav
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Red #{0}: Raspoređeni iznos ne može biti veći od neizmirenog iznosa u zahtevu za naplatu {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Red #{0}: Raspoređeni iznos ne može biti veći od neizmirenog iznosa."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Red #{0}: Raspoređeni iznos {1} je veći od neizmirenog iznosa {2} za uslov plaćanja {3}"
@@ -45680,7 +45894,7 @@ msgstr "Red #{0}: Imovina {1} ne može biti prodata, jer je već {2}"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Red #{0}: Imovina {1} je već prodata"
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Red #{0}: Nije pronađena sastavnica za stavku gotovog proizvoda {1}"
@@ -45692,7 +45906,7 @@ msgstr "Red #{0}: Broj šarže {1} je već izabran."
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Red #{0}: Broj šarže {1} nije deo povezanog naloga za prijem iz podugovaranja. Molimo Vas da izaberete ispravan broj šarže."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Red #{0}: Ne može se raspodeliti više od {1} za uslov plaćanja {2}"
@@ -45712,35 +45926,35 @@ msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha jer vraćena količina
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Red #{0}: Nije moguće kreirati unos sa različitim vezama oporezivog dokumenta i dokumenta za porez po odbitku."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već fakturisana."
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već isporučena"
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već primljena"
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog."
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Red #{0}: Nije moguće obrisati stavku {1} jer je već poručena u okviru ove prodajne porudžbine."
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Red #{0}: Zavisna stavka ne bi trebala da bude paket proizvoda. Molimo Vas da uklonite stavku {1} i sačuvate"
@@ -45815,7 +46029,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nije deo radnog naloga
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Red #{0}: Datumi se preklapaju sa drugim redom u grupi {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Red #{0}: Podrazumevana sastavnica nije pronađena za gotov proizvod {1}"
@@ -45823,11 +46037,11 @@ msgstr "Red #{0}: Podrazumevana sastavnica nije pronađena za gotov proizvod {1}
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Red #{0}: Datum početka amortizacije je obavezan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Red #{0}: Dupli unos u referencama {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine"
@@ -45839,22 +46053,26 @@ msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun rashoda {1} nije važeći za ulaznu fakturu {2}. Dozvoljeni su samo računi rashoda za stavke van zaliha."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Red #{0}: Količina gotovih proizvoda ne može biti nula"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov proizvod mora biti {1}"
@@ -45867,11 +46085,11 @@ msgstr "Red #{0}: Referenca gotovog proizvoda je obavezna za sekundarnu stavku {
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Red #{0}: Za stavku obezbeđenu od strane kupca {1}, izvorno skladište mora biti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na potražnu stranu računa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na dugovnu stranu računa"
@@ -45883,7 +46101,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
@@ -45903,7 +46121,7 @@ msgstr "Red #{0}: Stavka {1} ne postoji"
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa liste za odabir."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Red #{0}: Stavka {1} nema zaliha u skladištu {2}."
@@ -45911,7 +46129,7 @@ msgstr "Red #{0}: Stavka {1} nema zaliha u skladištu {2}."
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Red #{0}: Stavka {1} ima stopu nula, ali opcija '{2}' nije omogućena."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "Red #{0}: Stavka {1} u skladištu {2}: Dostupno {3}, potrebno {4}."
@@ -45936,6 +46154,10 @@ msgstr "Red #{0}: Stavka {1} nije uslužna stavka"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Stavka {1} nije skladišna stavka"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljena, dodajte novi red umesto toga."
@@ -45944,7 +46166,11 @@ msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljen
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljena."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Red #{0}: Nalog knjiženja {1} ne sadrži račun {2} ili je već povezan sa drugim dokumentom"
@@ -45960,7 +46186,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma dostupnos
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke"
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji"
@@ -46001,11 +46227,15 @@ msgstr "Red #{0}: Molimo Vas da postavite količinu za naručivanje"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Red #{0}: Molimo Vas da ažurirate račun razgraničenih prihoda/rashoda u redu stavke ili podrazumevani račun u master podacima kompanije"
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stavku {2}"
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "Red #{0}: Količina je povećana za {1}"
@@ -46031,7 +46261,7 @@ msgstr "Red #{0}: Inspekcija kvaliteta {1} nije podneta za stavku: {2}"
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Red #{0}: Količina mora biti pozitivan broj. Molimo Vas da povećate količinu ili uklonite stavku {1}"
@@ -46043,7 +46273,7 @@ msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Red #{0}: Količina stavke {1} ne može biti veća od {2} {3} u odnosu na nalog za prijem iz podugovaranja {4}"
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr "Red #{0}: Količina mora biti veća od 0 za {1} stavku {2}"
@@ -46135,7 +46365,7 @@ msgstr "Red #{0}: Datum početka usluge ne može biti veći od datuma završetka
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Red #{0}: Datum početka i datum završetka usluge su obavezni za vremensko razgraničenje"
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Red #{0}: Postavite dobavljača za stavku {1}"
@@ -46171,11 +46401,11 @@ msgstr "Red #{0}: Početno vreme mora biti pre završnog vremena"
msgid "Row #{0}: Status is mandatory"
msgstr "Red #{0}: Status je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46195,7 +46425,7 @@ msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}."
@@ -46208,7 +46438,7 @@ msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šar
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {4}"
@@ -46224,7 +46454,7 @@ msgstr "Red #{0}: Šarža {1} je već istekla."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Red #{0}: Skladište {1} nije zavisno skladište grupnog skladišta {2}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Red #{0}: Vremenski sukob sa redom {1}"
@@ -46272,7 +46502,7 @@ msgstr "Red #{0}: {1} je obavezno za kreiranje početnih {2} faktura"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili izaberete drugi račun."
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
@@ -46348,7 +46578,7 @@ msgstr "Red #{}: Molimo Vas da dodelite zadatak članu tima."
msgid "Row #{}: Please use a different Finance Book."
msgstr "Red #{}: Molimo Vas da koristite drugu finansijsku evidenciju."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija u originalnoj fakturi {}"
@@ -46356,11 +46586,11 @@ msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Red #{}: originalna faktura {} za reklamacionu fakturu {} nije konsolidovana."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Red #{}: Ne možete dodati pozitivne količine u reklamacionu fakturu. Molimo Vas da uklonite stavku {} da biste završili povrat."
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr "Red #{}: stavka {} je već izabrana."
@@ -46373,11 +46603,11 @@ msgstr "Red #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Red #{}: {} {} ne postoji."
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći {}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumevano skladište za stavku {1} i kompaniju {2}"
@@ -46385,7 +46615,7 @@ msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumev
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}."
@@ -46397,7 +46627,7 @@ msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2}
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula istovremeno."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa"
@@ -46405,11 +46635,11 @@ msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa"
msgid "Row {0}: Activity Type is mandatory."
msgstr "Red {0}: Vrsta aktivnosti je obavezna."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Red {0}: Avans protiv kupca mora biti na potražnoj strani"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Red {0}: Avans protiv dobavljača mora biti na dugovnoj strani"
@@ -46421,7 +46651,7 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
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}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
@@ -46429,11 +46659,11 @@ msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} uno
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula"
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
@@ -46455,7 +46685,7 @@ msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Red {0}: Troškovni centar je obavezan za stavku {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Red {0}: Unos potražne strane ne može biti povezan sa {1}"
@@ -46463,11 +46693,11 @@ msgstr "Red {0}: Unos potražne strane ne može biti povezan sa {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Red {0}: Valuta za sastavnicu #{1} treba da bude jednaka izabranoj valuti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Red {0}: Unos dugovne strane ne može biti povezan sa {1}"
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Red {0}: Skladište za isporuku ({1}) i skladište kupca ({2}) ne mogu biti isti"
@@ -46483,8 +46713,8 @@ msgstr "Red {0}: Datum dospeća u tabeli uslova plaćanja ne može biti pre datu
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Red {0}: Stavka iz otpremnice ili referenca upakovane stavke je obavezna."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni kurs je obavezan"
@@ -46500,15 +46730,11 @@ msgstr "Red {0}: Očekivana vrednost nakon korisnog veka mora biti manja od net
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "Red {0}: Račun rashoda {1} je povezan sa kompanijom {2}. Molimo Vas da izaberete račun koji pripada kompaniji {3}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Red {0}: Grupa troška je promenjena na {1} jer nije kreirana prijemnica nabavke za stavku {2}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "Red {0}: Grupa troška je promenjena na {1} jer račun {2} nije povezan sa skladištem {3} ili nije podrazumevani račun inventara"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Red {0}: Grupa troška je promenjena na {1} jer je trošak knjižen na ovaj račun u prijemnici nabavke {2}"
@@ -46537,7 +46763,7 @@ msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Red {0}: Vrednost časova mora biti veća od nule."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr "Red {0}: Nevažeća referenca {1}"
@@ -46545,7 +46771,7 @@ msgstr "Red {0}: Nevažeća referenca {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Red {0}: Šablon stavke poreza ažuriran prema važenju i primenjenoj stopi"
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Red {0}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha"
@@ -46565,11 +46791,11 @@ msgstr "Red {0}: Stavka {1} mora biti povezana sa {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količine."
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Red {0}: Vreme operacije mora biti veće od 0 za operaciju {1}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Red {0}: Upakovana količina mora biti jednaka količini {1}."
@@ -46577,11 +46803,11 @@ msgstr "Red {0}: Upakovana količina mora biti jednaka količini {1}."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Red {0}: Dokument liste pakovanja je već kreiran za stavku {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Red {0}: Stranka / Račun se ne podudara sa {1} / {2} u {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / obaveza {1}"
@@ -46589,11 +46815,11 @@ msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / o
msgid "Row {0}: Payment Term is mandatory"
msgstr "Red {0}: Uslov plaćanja je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Red {0}: Plaćanje na osnovu prodajne/nabavne porudžbine uvek treba označiti kao avans"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Red {0}: Molimo Vas da označite opciju 'Avans' za račun {1} ukoliko je ovo avansni unos."
@@ -46697,19 +46923,19 @@ msgstr "Red {0}: Preneta količina ne može biti veća od zatražene količine."
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr "Red {0}: Skladište je obavezno"
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Red {0}: Skladište {1} je povezano sa kompanijom {2}. Molimo Vas da izaberete skladište koje pripada kompaniji {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}"
@@ -46730,7 +46956,7 @@ msgstr "Red {0}: {1} mora biti veće od 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun stranke) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
@@ -46742,7 +46968,7 @@ msgstr "Red {0}: {1} {2} je povezan sa kompanijom {3}. Molimo Vas da izaberete d
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
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 opciju '{2}' u jedinici mere {3}."
@@ -46758,11 +46984,11 @@ msgstr "Red({0}): Neizmireni iznos ne može biti veći od stvarnog neizmirenog i
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Red({0}): {1} je već diskontovan u {2}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Redovi dodati u {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Redovi uklonjeni u {0}"
@@ -46913,7 +47139,7 @@ msgstr "Status ispunjenja sporazuma o nivou usluge"
msgid "SLA Paused On"
msgstr "Sporazum o nivou usluge je pauziran"
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr "Sporazum o nivou usluge je na čekanju od {0}"
@@ -46936,7 +47162,7 @@ msgstr "SMS Centar"
msgid "SO Qty"
msgstr "Količina u prodajnim nalozima"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr "Ukupna količina u prodajnim nalozima"
@@ -47215,15 +47441,15 @@ msgstr "Izlazna faktura nije podneta"
msgid "Sales Invoice isn't created by user {}"
msgstr "Izlazna faktura nije kreirana od strane korisnika {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Izlazna faktura {0} je već podneta"
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Izlazna faktura {0} mora biti obrisana pre nego što se otkaže prodajna porudžbina"
@@ -47275,13 +47501,13 @@ msgstr "Prodajne prilike po izvoru"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47417,20 +47643,20 @@ msgstr "Status prodajne porudžbine"
msgid "Sales Order Trends"
msgstr "Trendovi prodajne porudžbine"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr "Prodajna porudžbina je potrebna za stavku {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. Da biste omogućili više prodajnih porudžbina, omogućite {2} u {3}"
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr "Prodajna porudžbina {0} nije podneta"
@@ -47491,7 +47717,7 @@ msgstr "Prodajne porudžbine za isporuku"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47597,7 +47823,7 @@ msgstr "Rezime uplata od prodaje"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47611,7 +47837,7 @@ msgstr "Rezime uplata od prodaje"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47853,7 +48079,7 @@ msgid "Sample Quantity"
msgstr "Količina uzorka"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr "Unos zaliha za zadržane uzorke"
@@ -47865,7 +48091,7 @@ msgstr "Skladište za zadržane uzorke"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina uzorka"
@@ -47975,7 +48201,7 @@ msgstr "Skenirana količina"
msgid "Schedule Date"
msgstr "Datum rasporeda"
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr "Naziv rasporeda"
@@ -48012,11 +48238,11 @@ msgstr ""
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr ""
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "Planer je neaktivan. Trenutno se ne može pokrenuti zadatak."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Planer je neaktivan. Trenutno se ne mogu pokrenuti zadaci."
@@ -48360,7 +48586,7 @@ msgstr "Izaberite dimenziju"
msgid "Select Dispatch Address "
msgstr "Izaberite adresu otpreme "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Izaberite zaposlena lica"
@@ -48385,7 +48611,7 @@ msgstr "Izaberite stavke"
msgid "Select Items based on Delivery Date"
msgstr "Izaberite stavke na osnovu datuma isporuke"
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr "Izaberite stavke za kontrolu kvaliteta"
@@ -48410,12 +48636,12 @@ msgstr "Izaberite stavke do datuma isporuke"
msgid "Select Job Worker Address"
msgstr "Izaberite adresu zaposlenog"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Izaberite program lojalnosti"
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr "Izaberite raspored plaćanja"
@@ -48574,7 +48800,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Izaberite šablon stavke"
@@ -48591,7 +48817,7 @@ msgstr "Izaberite podrazumevanu radnu stanicu na kojoj će se izvršiti operacij
msgid "Select the Item to be manufactured."
msgstr "Izaberite stavku koja će biti proizvedena."
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Izaberite stavku koja će biti proizvedena. Naziv stavke, jedinica mere, kompanija i valuta će automatski biti preuzeti."
@@ -48618,11 +48844,11 @@ msgstr "Izaberite datum i vremensku zonu"
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke"
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Izaberite šifru varijante stavke za šablon stavke {0}"
@@ -48650,11 +48876,11 @@ msgstr "Izabrani unos početnog stanja za maloprodaju treba da bude otvoren."
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Izabrani cenovnik treba da ima označena polja za nabavku i prodaju."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr "Izabrani format štampe ne postoji."
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr "Izabrani unosi paketa serije i šarže su ispravljeni."
@@ -48761,7 +48987,7 @@ msgstr "Prodajna cena"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Podešavanje prodaje"
@@ -48819,7 +49045,7 @@ msgid "Send Emails to Suppliers"
msgstr "Pošalji imejlove dobavljačima"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Pošalji SMS"
@@ -48893,7 +49119,7 @@ msgstr "Serija / Šarža"
msgid "Serial / Batch Bundle"
msgstr "Paket serije / šarže"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr "Nedostaje paket serije / šarže"
@@ -48961,7 +49187,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49022,7 +49248,7 @@ msgstr "Dnevnik brojeva serija"
msgid "Serial No Range"
msgstr "Opseg serijskih brojeva"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr "Rezervisani broj serije"
@@ -49108,7 +49334,7 @@ msgstr "Broj serije {0} ne pripada stavci {1}"
msgid "Serial No {0} does not exist"
msgstr "Broj serije {0} ne postoji"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr "Broj serije {0} ne postoji"
@@ -49251,7 +49477,7 @@ msgstr "Paket serije i šarže"
msgid "Serial and Batch Bundle created"
msgstr "Paket serije i šarže je kreiran"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr "Paket serije i šarže je ažuriran"
@@ -49263,6 +49489,10 @@ msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Paket serije i šarže {0} nije podnet"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49377,7 +49607,7 @@ msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49625,12 +49855,12 @@ msgid "Service Stop Date"
msgstr "Datum prekidanja usluge"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekidanja usluge ne može biti posle datuma završetka usluge"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge"
@@ -49705,7 +49935,7 @@ msgstr "Postavi budžete po grupama stavki za ovu teritoriju. Takođe možete uk
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Postavi zavisne troškove nabavke na osnovu cene iz ulazne fakture"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr "Postavi program lojalnosti"
@@ -49734,7 +49964,7 @@ msgstr "Postavi broj matičnog reda u tabeli stavki"
msgid "Set Posting Date"
msgstr "Postavi datum knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr "Postavi količinu stavki za gubitak u procesu"
@@ -49861,7 +50091,7 @@ msgstr "Postavite naziv polja sa kojeg želite da preuzmete podatke iz matičnog
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr "Postavite količinu stavki za gubitak u procesu:"
@@ -49987,7 +50217,7 @@ msgstr "Postavljanje računa kao račun kompanije je neophodno za bankarsko uskl
msgid "Setting up company"
msgstr "Postavljanje kompanije"
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr "Podešavanje {0} je neophodno"
@@ -50204,7 +50434,7 @@ msgstr "Vrsta pošiljke"
msgid "Shipment details"
msgstr "Detalji isporuke"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Isporuke"
@@ -50720,7 +50950,7 @@ msgstr "Simultano"
msgid "Since there are active depreciable assets under this category, the following accounts are required. {0} :{0} :Kan inte skapa tillgång. {0} tillg
msgid "From Time cannot be later than To Time for {0}"
msgstr "Från Tid kan inte vara senare än Till Tid för {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:Rad #{0}: Paket {1} i lager {2} har inte tillräckligt med förpackning artiklar:Belopp i Or
msgid "Date Settings "
msgstr "Datum Inställningar "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Klarering datum måste vara efter check datum för rad(ar): {0} "
@@ -821,15 +821,15 @@ msgstr "Klarering datum måste vara efter check datum för rad(ar): {0}
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Artikel {0} på rad(er) {1} fakturerad mer än {2} "
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr "Packet artikel {0}: Erfordras {1}, Tillgänglig {2} "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr "Verifikat erfordras för rad(ar): {0} "
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -838,7 +838,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "Kan inte överfakturera för följande Artiklar:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr "Följande {0} tillhör inte {1} :
"
@@ -887,7 +887,7 @@ msgstr "I E-post Mall kan följande specialvariabler användas:\n"
"
\n"
"Förutom dessa kan man komma åt alla värden i offert begäran, som {{ message_for_supplier }} eller {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):
"
msgstr "Korrigera följande rad(er):
"
@@ -1090,7 +1090,7 @@ msgstr "Artikel eller Service som köpes, säljes eller finns på lager."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1719
+#: erpnext/accounts/doctype/journal_entry/mapper.py:228
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Omvänd Journalpost {0} finns redan för denna Journalpost."
@@ -1105,6 +1105,11 @@ msgstr "Villkor för Leverans Regel"
msgid "A customer must have primary contact email."
msgstr "Kund måste ha primär kontakt e-post adress."
+#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "A disabled Product Bundle cannot be selected in transactions."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Förare måste anges för att godkänna."
@@ -1236,7 +1241,7 @@ msgstr "Förkortning erfordras"
msgid "Abbreviation: {0} must appear only once"
msgstr "Förkortning: {0} får endast visas en gång"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
msgid "Above"
msgstr "Över"
@@ -1290,7 +1295,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Accepterad Kvantitet i Lager Enhet"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2842
+#: erpnext/public/js/controllers/transaction.js:2857
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Godkänd Kvantitet"
@@ -1449,7 +1454,7 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Konto Ansvarig"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
#: erpnext/controllers/accounts_controller.py:1280
msgid "Account Missing"
msgstr "Konto Saknas"
@@ -1501,7 +1506,7 @@ msgstr "Från Konto"
msgid "Account Paid To"
msgstr "Till Konto"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "Endast Kontobetalning"
@@ -1645,7 +1650,7 @@ msgstr "Kontot {0} tillhör inte bolag {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Konto {0} tillhör inte Bolag: {1}"
-#: erpnext/accounts/doctype/account/account.py:600
+#: erpnext/accounts/doctype/account/account.py:602
msgid "Account {0} does not exist"
msgstr "Konto {0} finns inte"
@@ -1657,7 +1662,7 @@ msgstr "Konto {0} finns inte"
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Konto {0} stämmer inte Bolag {1} i Kontoplan: {2}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Konto {0} tillhör inte {1}"
@@ -1675,13 +1680,13 @@ msgstr "Konto {0} är inaktiverad."
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428
msgid "Account {0} is frozen"
-msgstr "Konto {0} är låst"
+msgstr "Konto {0} är stängd"
#: erpnext/accounts/services/base_gl_composer.py:210
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36
msgid "Account {0} should be of type Expense"
msgstr "Konto {0} ska vara konto klass Kostnad"
@@ -1705,11 +1710,11 @@ msgstr "Konto: {0}: Kan inte tilldela konto som sitt överordnad konto"
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Konto: {0} är Kapitalarbete pågår och kan inte uppdateras av Journal Post"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:392
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
@@ -2007,7 +2012,7 @@ msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:490
+#: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38
msgid "Accounting Entry for Service"
msgstr "Bokföring Post för Service"
@@ -2119,7 +2124,7 @@ msgstr "Bokföring Period"
#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Accounts Frozen Till Date"
-msgstr "Konton Låsta Till"
+msgstr "Konton Stängda Till"
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186
msgid "Accounts Included in Report"
@@ -2226,7 +2231,7 @@ msgstr "Bokföring Inställningar"
msgid "Accounts Setup"
msgstr "Inställningar"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "Accounts table cannot be blank."
msgstr "Bokföring Tabell kan inte vara tom."
@@ -2753,7 +2758,7 @@ msgid "Add Quote"
msgstr "Lägg till Offert"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1047
+#: erpnext/manufacturing/doctype/bom/bom.js:1050
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Lägg till Råmaterial"
@@ -3341,7 +3346,7 @@ msgstr "Adress behöver länkas till Bolag. Lägg till rad för Bolag i Länk Ta
msgid "Address used to determine Tax Category in transactions"
msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
msgid "Adjustment Against"
msgstr "Justering Mot"
@@ -3462,7 +3467,7 @@ msgstr "Förskott Belopp"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Förskott Belopp kan inte vara högre än {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Förskott Betalning mot {0} {1} kan inte vara större än Totalt Belopp {2}"
@@ -3542,7 +3547,7 @@ msgstr "Mot Konto"
msgid "Against Blanket Order"
msgstr "Mot Ramavtal Order"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:827
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838
msgid "Against Customer Order {0}"
msgstr "Mot Kund Order {0}"
@@ -3597,8 +3602,8 @@ msgstr "Mot Färdig Artikel"
msgid "Against Income Account"
msgstr "Mot Intäkt Konto"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Mot Journal Post {0} som inte har någon ej avstämd {1} post"
@@ -3641,7 +3646,7 @@ msgstr "Mot Försäljning Order Artikel"
msgid "Against Stock Entry"
msgstr "Mot Lager Post"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Against Supplier Invoice {0}"
msgstr "Mot Leverantör Faktura {0}"
@@ -3686,11 +3691,11 @@ msgstr "Ålder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "Ålder (Dagar)"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:261
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:267
msgid "Age ({0})"
msgstr "Ålder ({0})"
@@ -3788,7 +3793,7 @@ msgstr "Algoritm"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1645 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Kontoplan"
@@ -3812,7 +3817,7 @@ msgstr "Alla Aktivitet"
msgid "All Activities HTML"
msgstr "Alla Aktivitet HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:430
msgid "All BOMs"
msgstr "Alla Stycklistor"
@@ -3973,15 +3978,15 @@ msgstr "Alla Artiklar är redan mottagna"
msgid "All items have already been transferred for this Work Order."
msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2984
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:904
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underleverantör Order för denna Försäljning Faktura."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer."
@@ -3999,7 +4004,7 @@ msgstr "Alla artiklar är redan returnerade."
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell."
-#: erpnext/stock/doctype/delivery_note/mapper.py:82
+#: erpnext/stock/doctype/delivery_note/mapper.py:83
msgid "All these items have already been Invoiced/Returned"
msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
@@ -4084,11 +4089,11 @@ msgstr "Tilldelad Till:"
msgid "Allocated amount"
msgstr "Tilldelad Belopp"
-#: erpnext/accounts/utils.py:659
+#: erpnext/accounts/utils.py:660
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Tilldelad belopp kan inte vara högre än ojusterat belopp"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Allocated amount cannot be negative"
msgstr "Tilldelad belopp kan inte vara negativ"
@@ -4173,7 +4178,7 @@ msgstr "Tillåt Implicit Bunden Valutakonvertering"
msgid "Allow In Returns"
msgstr "Tillåt Retur"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:863
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion"
@@ -4197,8 +4202,8 @@ msgstr "Tillåt Flera Material Förbrukning"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "Tillåt Negativ Lager"
@@ -4484,6 +4489,12 @@ msgstr "Tillåt att redigera Lager Enhet kvantitet för Inköp Dokument"
msgid "Allow to edit stock UOM qty for Sales documents"
msgstr "Tillåt att redigera Lager Enhet kvantitet för Försäljning Dokument"
+#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to edit stock UOM qty for Stock Entry"
+msgstr ""
+
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4566,7 +4577,7 @@ msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantit
msgid "Already Imported"
msgstr "Redan Importerad"
-#: erpnext/stock/doctype/pick_list/pick_list.py:1079
+#: erpnext/stock/doctype/pick_list/pick_list.py:1080
msgid "Already Picked"
msgstr "Redan Plockad"
@@ -4582,14 +4593,18 @@ msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktiver
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Du kan inte byta tillbaka till FIFO efter att ha angivit värdering sätt till MA för denna artikel."
-#: erpnext/manufacturing/doctype/bom/bom.js:288
+#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:587
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Alternativ Artikel"
+#: erpnext/stock/report/item_where_used/item_where_used.py:427
+msgid "Alternative For Item"
+msgstr ""
+
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -4736,7 +4751,7 @@ msgstr "Fråga Alltid"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4791,7 +4806,7 @@ msgstr "Fråga Alltid"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:515
+#: erpnext/public/js/controllers/transaction.js:530
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4801,7 +4816,7 @@ msgstr "Fråga Alltid"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:118
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -4960,19 +4975,19 @@ msgstr "Belopp stämmer med vald transaktion"
msgid "Amount to Bill"
msgstr "Belopp att Fakturera"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "Belopp {0} {1} justerad mot {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "Belopp {0} {1} som justering av {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Belopp {0} {1} överförd från {2} till {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
msgstr "Belopp {0} {1} {2} {3}"
@@ -5491,7 +5506,7 @@ msgstr "Är du säker på att du vill ta bort detta Artikel?"
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
msgstr "Är du säker på att du vill ta bort {0}?Denna åtgärd kommer också att ta bort alla associerade Gemensamma Kod dokument.
"
-#: erpnext/accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:81
msgid "Are you sure you want to restart this subscription?"
msgstr "Är du säker på att du vill starta om denna prenumeration?"
@@ -5561,11 +5576,11 @@ msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1."
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1112
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Eftersom det finns reserverat lager kan du inte inaktivera {0}."
@@ -5577,8 +5592,8 @@ msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Eftersom {0} är aktiverad kan du inte aktivera {1}."
@@ -6153,7 +6168,7 @@ msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt.
msgid "Assets {assets_link} created for {item_code}"
msgstr "Tillgångar {assets_link} skapade för {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:709
+#: erpnext/manufacturing/doctype/job_card/job_card.js:713
msgid "Assign Job to Employee"
msgstr "Tilldela jobb till Personal"
@@ -6173,11 +6188,11 @@ msgstr "Tilldelning Villkor"
msgid "Associate"
msgstr "Medarbetare"
-#: erpnext/stock/doctype/pick_list/pick_list.py:136
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "Rad #{0}: Plockad kvantitet {1} för artikel {2} är högre än som är tillgängligt lager {3} för parti {4} på lager {5}. Fyll på Lager."
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}."
@@ -6193,7 +6208,7 @@ msgstr "Minst ett konto med Valutaväxling Resultat erfordras"
msgid "At least one asset has to be selected."
msgstr "Minst en Tillgång måste väljas."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1047
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1048
msgid "At least one invoice has to be selected."
msgstr "Minst en Faktura måste väljas"
@@ -6201,7 +6216,7 @@ msgstr "Minst en Faktura måste väljas"
msgid "At least one item should be entered with negative quantity in return document"
msgstr "Minst en artikel ska anges med negativ kvantitet i Retur Dokument"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:533
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:153
msgid "At least one mode of payment is required for POS invoice."
msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura."
@@ -6314,11 +6329,11 @@ msgstr "Egenskap Namn"
msgid "Attribute Value"
msgstr "Egenskap Värde"
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:902
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}."
-#: erpnext/stock/doctype/item/item.py:1046
+#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "Egenskap Tabell erfordras"
@@ -6326,19 +6341,19 @@ msgstr "Egenskap Tabell erfordras"
msgid "Attribute value: {0} must appear only once"
msgstr "Egenskap Värde: {0} får endast visas en gång"
-#: erpnext/stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute {0} is disabled."
msgstr "Egenskap {0} är inaktiverad."
-#: erpnext/stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:879
msgid "Attribute {0} is not valid for the selected template."
msgstr "Egenskap {0} är inte giltigt för vald mall."
-#: erpnext/stock/doctype/item/item.py:1050
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell"
-#: erpnext/stock/doctype/item/item.py:978
+#: erpnext/stock/doctype/item/item.py:980
msgid "Attributes"
msgstr "Egenskaper"
@@ -6462,8 +6477,8 @@ msgstr "Automatisk avstämning har startat i bakgrunden"
msgid "Auto Reconciliation job trigger"
msgstr "Automatisk Avstämning Jobb Utlösare"
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Automatisk Avstämning av Betalningar är inaktiverad. Aktivera genom {0}"
@@ -6477,7 +6492,7 @@ msgstr "Återkommande Detaljer"
msgid "Auto Tax Settings Error"
msgstr "Automatiska Moms Inställningar Fel"
-#: erpnext/setup/doctype/employee/employee.py:170
+#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
msgstr "Fel vid automatiskt skapande av användare"
@@ -6662,7 +6677,7 @@ msgstr "Tillgängligt för Användning Datum"
#: erpnext/public/js/utils.js:647
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:210
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
msgstr "Tillgänglig Kvantitet"
@@ -6759,46 +6774,46 @@ msgstr "Tillgänglig {0}"
msgid "Available-for-use Date should be after purchase date"
msgstr "Tillgängligt för Användning Datum ska vara senare än Inköp Datum"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:211
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:245
-#: erpnext/stock/report/stock_balance/stock_balance.py:594
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:251
+#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Average Age"
-msgstr "Genomsnitt Ålder"
+msgstr "Medel Ålder"
#: erpnext/projects/report/project_summary/project_summary.py:124
msgid "Average Completion"
-msgstr "Genomsnittlig Slutförande"
+msgstr "Medel Slutförd"
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Average Discount"
-msgstr "Genomsnittlig Rabatt"
+msgstr "Medel Rabatt"
#. Label of a number card in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Average Order Value"
-msgstr "Genomsnittligt Order Värde"
+msgstr "Medel Order Värde"
#. Label of a number card in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Average Order Values"
-msgstr "Genomsnittligt Order Värde"
+msgstr "Medel Order Värde"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
-msgstr "Genomsnitt Pris"
+msgstr "Medel Pris"
#. Label of the avg_response_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Average Response Time"
-msgstr "Genomsnittlig Svarstid"
+msgstr "Medel Svarstid"
#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Average time taken by the supplier to deliver"
-msgstr "Genomsnittlig Leveranstid"
+msgstr "Medel Leveranstid"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
@@ -6877,7 +6892,7 @@ msgstr "Lager Kvantitet"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:351
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -6907,6 +6922,10 @@ msgstr "Stycklista 2"
msgid "BOM Comparison Tool"
msgstr "Stycklista Jämförelse Verktyg"
+#: erpnext/stock/report/item_where_used/item_where_used.py:178
+msgid "BOM Component"
+msgstr ""
+
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
@@ -6933,6 +6952,11 @@ msgstr "Skapa Stycklista"
msgid "BOM Creator Item"
msgstr "Stycklista Post"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
+msgid "BOM Creator Item with name {0} does not exist"
+msgstr ""
+
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
@@ -7029,6 +7053,10 @@ msgstr "Stycklista Åtgärd"
msgid "BOM Operations Time"
msgstr "Stycklista Åtgärd Tid"
+#: erpnext/stock/report/item_where_used/item_where_used.py:248
+msgid "BOM Output"
+msgstr ""
+
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Stycklista Pris"
@@ -7046,6 +7074,7 @@ msgstr "Stycklista Sökning"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:213
msgid "BOM Secondary Item"
msgstr "Stycklista Sekundär Artikel"
@@ -7116,7 +7145,7 @@ msgstr "Stycklista Webbplats Artikel"
msgid "BOM Website Operation"
msgstr "Stycklista Webbplats Åtgärd"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Stycklista och Färdig Kvantitet erfordras för Demontering"
@@ -7127,7 +7156,7 @@ msgid "BOM and Production"
msgstr "Stycklista & Produktion"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:840
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "BOM does not contain any stock item"
msgstr "Stycklista innehåller inte någon Lager Artikel"
@@ -7135,23 +7164,23 @@ msgstr "Stycklista innehåller inte någon Lager Artikel"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Stycklista Rekursion: {0} kan inte vara underordnad till {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad till {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1392
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stycklista {0} tillhör inte Artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1387
msgid "BOM {0} must be active"
msgstr "Stycklista {0} måste vara aktiv"
-#: erpnext/manufacturing/doctype/bom/bom.py:1383
+#: erpnext/manufacturing/doctype/bom/bom.py:1390
msgid "BOM {0} must be submitted"
msgstr "Stycklista {0} måste godkännas"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:846
msgid "BOM {0} not found for the item {1}"
msgstr "Stycklista {0} hittades inte för artikel {1}"
@@ -7160,15 +7189,15 @@ msgstr "Stycklista {0} hittades inte för artikel {1}"
msgid "BOMs Updated"
msgstr "Stycklista Uppdaterad"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
msgstr "Stycklista Skapad"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
msgstr "Stycklista Skapande Misslyckades"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en tid"
@@ -7247,7 +7276,7 @@ msgstr "Saldo i Bas Valuta"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:520
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Saldo Kvantitet"
@@ -7274,7 +7303,7 @@ msgstr "Saldo Serienummer"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:314
+#: erpnext/public/js/financial_statements.js:327
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7312,7 +7341,7 @@ msgstr "Saldo Typ"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:528
+#: erpnext/stock/report/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Saldo Värde"
@@ -7453,7 +7482,7 @@ msgstr "Bank Konto Undertyp"
msgid "Bank Account Type"
msgstr "Bank Konto Typ"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:441
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr "Bank Konto {} i Bank Transaktion {} stämmer inte överens med Bank Konto {}"
@@ -8000,7 +8029,7 @@ msgstr "Parti Artikel Inställningar"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2868
+#: erpnext/public/js/controllers/transaction.js:2883
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8035,7 +8064,7 @@ msgstr "Parti Nummer"
msgid "Batch No is mandatory"
msgstr "Parti Nummer erfordras"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3473
msgid "Batch No {0} does not exists"
msgstr "Parti Nummer {0} finns inte"
@@ -8062,7 +8091,7 @@ msgstr "Parti Nummer"
msgid "Batch Nos are created successfully"
msgstr "Parti Nummer Skapade"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1194
msgid "Batch Not Available for Return"
msgstr "Parti Ej Tillgänglig för Retur"
@@ -8131,7 +8160,7 @@ msgstr "Partinummer skapas baserat på utgångsdatum. Utgångsdatum kan anges i
msgid "Batch {0} and Warehouse"
msgstr "Parti {0} och Lager"
-#: erpnext/controllers/sales_and_purchase_return.py:1192
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Parti {0} är inte tillgängligt i lager {1}"
@@ -8170,13 +8199,7 @@ msgstr "Före Avstämning"
msgid "Begin On (Days)"
msgstr "Starta (Dagar)"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Beginning of the current subscription period"
-msgstr "Vid början av aktuell prenumeration period"
-
-#: erpnext/accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/bolag valuta: {0}"
@@ -8195,16 +8218,28 @@ msgstr "Nedan följer en lista över alla poster som bokförts mot bankkonto {0}
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Faktura Datum"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill Even If Previous Invoice Unpaid"
+msgstr ""
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Bill N days before period start"
+msgstr ""
+
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8220,10 +8255,10 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura"
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1156
+#: erpnext/manufacturing/doctype/bom/bom.py:1163
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
@@ -8378,6 +8413,17 @@ msgstr "Faktura Detaljer"
msgid "Billing Email"
msgstr "Faktura E-post"
+#. Label of the billing_heatmap (HTML) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Heatmap"
+msgstr ""
+
+#. Label of the billing_history_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing History"
+msgstr ""
+
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
@@ -8402,10 +8448,16 @@ msgstr "Fakturering Intervall Antal"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Fakturering Intervall Antal kan inte vara mindre än 1"
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:445
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Fakturering Intervall i Prenumeration Plan måste vara Månad för att följa kalender månader"
+#. Label of the billing_period_section (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Billing Period"
+msgstr ""
+
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
@@ -8431,7 +8483,7 @@ msgstr "Faktura Status"
msgid "Billing Zipcode"
msgstr "Faktura Postnummer"
-#: erpnext/accounts/party.py:616
+#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta"
@@ -8580,7 +8632,7 @@ msgstr "Spärra Leverantör"
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr "Blockerar alla ytterligare bokföring poster på denna kund konto. Endast användare med rollen frysta poster kan åsidosätta.\n"
+msgstr "Blockerar alla extra bokföring poster på denna kund konto. Endast användare med rollen stängda poster kan åsidosätta.\n"
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -8627,7 +8679,7 @@ msgstr "Fet Text"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Fet Text för betoning (totalsummor, huvudrubriker)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Bokför Förskott Betalningar eftersom Skuld alternativ är vald. Betald från konto har ändrats från {0} till {1}."
@@ -8701,7 +8753,7 @@ msgstr "Både Skuld Konto: {0} och Förskott Konto: {1} måste vara i samma valu
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Både Fordring Konto: {0} och Förskott Konto: {1} måste vara i samma valuta för bolag: {2}"
-#: erpnext/accounts/doctype/subscription/subscription.py:345
+#: erpnext/accounts/doctype/subscription/subscription.py:415
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Både Prov Period start datum och Prov Period slut datum måste anges"
@@ -8769,7 +8821,7 @@ msgstr "Media"
msgid "Brokerage"
msgstr "Mäkleri"
-#: erpnext/manufacturing/doctype/bom/bom.js:231
+#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
msgstr "Bläddra Stycklista"
@@ -9464,8 +9516,8 @@ msgstr "Kan inte filtrera baserat på Betalning Sätt, om grupperad efter Betaln
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619
+#: erpnext/accounts/doctype/journal_entry/mapper.py:32
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2638
msgid "Can only make payment against unbilled {0}"
msgstr "Kan bara skapa betalning mot ofakturerad {0}"
@@ -9476,15 +9528,10 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\""
#: erpnext/setup/doctype/company/company.py:209
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:180
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt"
-#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Cancel At End Of Period"
-msgstr "Annullera i Slutet av Period"
-
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Annullera Material Besök {0} före annullering av Garanti Ärende"
@@ -9493,7 +9540,7 @@ msgstr "Annullera Material Besök {0} före annullering av Garanti Ärende"
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "Annullera Material {0} före annullering av Service Besök"
-#: erpnext/accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Cancel Subscription"
msgstr "Annullera Prenumeration"
@@ -9503,11 +9550,20 @@ msgstr "Annullera Prenumeration"
msgid "Cancel Subscription After Grace Period"
msgstr "Annullera Prenumeration efter Anstånd Period"
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel When Period Ends"
+msgstr ""
+
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Annullering Datum"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1567
+msgid "Cancelled Job Card cannot be processed."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr "Kan inte tilldela Kassör"
@@ -9527,7 +9583,7 @@ msgstr "Kan inte Skapa Retur"
#: erpnext/stock/doctype/item/item.py:698
#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:727
msgid "Cannot Merge"
msgstr "Kan inte Slå Samman"
@@ -9535,7 +9591,7 @@ msgstr "Kan inte Slå Samman"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Kan inte optimera rutt eftersom Start Adress saknas."
-#: erpnext/setup/doctype/employee/employee.py:295
+#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
msgstr "Kan inte Avlösa Personal"
@@ -9587,7 +9643,7 @@ msgstr "Kan inte annullera transaktion. Ombokning av artikel värdering vid godk
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Producerade Färdiga Artiklar kan inte vara mindre än kvantitet levererad i länkad Underleverantör Order."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Det går inte att annullera detta dokument eftersom det är länkat till godkänd justering av tillgång värde {0} . Annullera justering av tillgång värde för att fortsätta."
@@ -9595,11 +9651,11 @@ msgstr "Det går inte att annullera detta dokument eftersom det är länkat till
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan inte annullera transaktion för Klart Arbetsorder."
-#: erpnext/stock/doctype/item/item.py:998
+#: erpnext/stock/doctype/item/item.py:1000
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel"
@@ -9611,7 +9667,7 @@ msgstr "Kan inte ändra Referens Dokument Typ"
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}"
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta."
@@ -9639,12 +9695,16 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:613
+#: erpnext/accounts/doctype/sales_invoice/mapper.py:372
+msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
-#: erpnext/selling/doctype/sales_order/mapper.py:953
-#: erpnext/stock/doctype/pick_list/pick_list.py:256
+#: erpnext/selling/doctype/sales_order/mapper.py:977
+#: erpnext/stock/doctype/pick_list/pick_list.py:257
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
@@ -9656,7 +9716,7 @@ msgstr "Kan inte skapa bokföring poster mot inaktiverade konto: {0}"
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Kan inte skapa retur för konsoliderad faktura {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:903
+#: erpnext/manufacturing/doctype/bom/bom.py:910
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor"
@@ -9677,12 +9737,12 @@ msgstr "Kan inte ta bort Valutaväxling Resultat rad"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:403
msgid "Cannot delete an item which has been ordered"
msgstr "Det går inte att ta bort artikel som finns på order"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:787
msgid "Cannot delete protected core DocType: {0}"
msgstr "Kan inte ta bort skyddad system DocType: {0}"
@@ -9690,7 +9750,7 @@ msgstr "Kan inte ta bort skyddad system DocType: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Kan inte ta bort virtuell DocType: {0}. Virtuella DocTypes har inga databas tabeller."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Kan inte inaktivera Serie och Parti nummer för artikel, eftersom det finns befintliga poster för serie / parti nummer."
@@ -9698,7 +9758,7 @@ msgstr "Kan inte inaktivera Serie och Parti nummer för artikel, eftersom det fi
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det finns befintliga Lager Register Poster för företaget {0}. Avbryt Lager Transaktioner först och försök igen."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering."
@@ -9706,7 +9766,7 @@ msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värde
msgid "Cannot disassemble more than produced quantity."
msgstr "Kan inte demontera mer än producerad kvantitet."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:46
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Kan inte demontera {0} mot lager post {1}. Endast {2} tillgängligt för demontering."
@@ -9714,8 +9774,12 @@ msgstr "Kan inte demontera {0} mot lager post {1}. Endast {2} tillgängligt för
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Kan inte aktivera Lager Konto per Lager, eftersom det redan finns befintliga Lager Register Poster för {0} med Lager Konto per Lager. Avbryt lager transaktioner först och försök igen."
-#: erpnext/selling/doctype/sales_order/sales_order.py:773
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:624
+#: erpnext/selling/doctype/sales_order/sales_order.py:647
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer"
@@ -9731,11 +9795,11 @@ msgstr "Kan inte hitta Artikel eller Lager med denna Streckkod / QRkod"
msgid "Cannot find Item with this Barcode"
msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
-#: erpnext/accounts/services/child_item_update.py:359
+#: erpnext/accounts/services/child_item_update.py:356
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar."
-#: erpnext/accounts/party.py:1091
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'."
@@ -9751,11 +9815,11 @@ msgstr "Kan inte producera fler artiklar för {0}"
msgid "Cannot produce more than {0} items for {1}"
msgstr "Kan inte producera mer än {0} artiklar för {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan inte ta emot från kund mot negativt utestående"
-#: erpnext/accounts/services/child_item_update.py:292
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet"
@@ -9779,10 +9843,10 @@ msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte til
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1582
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/taxes_and_totals.js:554
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"På föregående Rad Totalt\" för första rad"
@@ -9794,7 +9858,7 @@ msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad."
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}"
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:791
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Kan inte ange flera Artikel Standard för Bolag."
@@ -9802,11 +9866,11 @@ msgstr "Kan inte ange flera Artikel Standard för Bolag."
msgid "Cannot set multiple account rows for the same company"
msgstr "Det går inte att ange flera kontorader för samma bolag"
-#: erpnext/accounts/services/child_item_update.py:261
+#: erpnext/accounts/services/child_item_update.py:258
msgid "Cannot set quantity less than delivered quantity."
msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet."
-#: erpnext/accounts/services/child_item_update.py:262
+#: erpnext/accounts/services/child_item_update.py:259
msgid "Cannot set quantity less than received quantity."
msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet."
@@ -9818,11 +9882,15 @@ msgstr "Kan inte ange fält {0} för kopiering i varianter"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar."
-#: erpnext/accounts/services/child_item_update.py:286
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
+msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
+msgstr ""
+
+#: erpnext/accounts/services/child_item_update.py:283
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Kan inte {0} från {1} utan någon negativ utestående faktura"
@@ -9978,19 +10046,19 @@ msgstr "Kassa Post"
msgid "Cash Flow"
msgstr "Kassa Flöde"
-#: erpnext/public/js/financial_statements.js:346
+#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
msgstr "Kassaflöde Rapport"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
msgstr "Kassaflöde från Finansiering"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
msgstr "Kassaflöde från Investering"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:160
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
msgstr "Kassaflöde från Verksamhet"
@@ -9999,7 +10067,7 @@ msgstr "Kassaflöde från Verksamhet"
msgid "Cash In Hand"
msgstr "Kassa och Bank"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kassa eller Bank Konto erfordras för Betalning Post"
@@ -10093,14 +10161,14 @@ msgstr "Kategori Detaljer"
msgid "Category-wise Asset Value"
msgstr "Tillgång Värde per Kategori"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "Caution"
msgstr "Varning"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
msgid "Caution: This might alter frozen accounts."
-msgstr "Varning: Detta kan ändra låsta konto."
+msgstr "Varning: Detta kan ändra stängda konto."
#. Label of the cell_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
@@ -10198,7 +10266,7 @@ msgstr "Ändra Utgivning Datum"
msgid "Change in Stock Value"
msgstr "Förändring i Lager Värde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:762
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "Change the account type to Receivable or select a different account."
msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
@@ -10212,7 +10280,7 @@ msgstr "Ange datum för nästa synkronisering"
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "Ändras om {0}"
@@ -10228,7 +10296,7 @@ msgstr "Att byta konto i någon transaktion av DocTypes som listas nedan kommer
#: erpnext/stock/doctype/item/item.js:34
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
-msgstr "Om värdering sätt ändras till MA kommer det att påverka nya transaktioner. Om retroaktiva poster läggs till kommer tidigare FIFO baserade poster att bokas om, vilket kan ändra utgående saldo."
+msgstr "Om värdering sätt ändras till MA kommer det att påverka nya transaktioner. Om retroaktiva poster läggs till kommer tidigare FIFO baserade poster att bokas om, vilket kan ändra stängning saldo."
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
@@ -10236,7 +10304,7 @@ msgstr "Om värdering sätt ändras till MA kommer det att påverka nya transakt
msgid "Channel Partner"
msgstr "Partner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2013
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp"
@@ -10431,7 +10499,7 @@ msgstr "Check Bredd"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2794
msgid "Cheque/Reference Date"
msgstr "Referens Datum"
@@ -10489,7 +10557,7 @@ msgstr "Underordnad Dokument Namn"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2874
+#: erpnext/public/js/controllers/transaction.js:2889
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Underordnad Rad Referens"
@@ -10592,16 +10660,16 @@ msgstr "Rensa Tabell"
msgid "Clearance Date"
msgstr "Klarering Datum"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
msgstr "Klarering Datum ej angiven"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
msgstr "Klarering Datum uppdaterad"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr "Klarering datum ändrat från {0} till {1} via Bank Klarering Verktyg"
@@ -10696,7 +10764,7 @@ msgstr "Stängda Dokument"
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:534
+#: erpnext/selling/doctype/sales_order/sales_order.py:486
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Stängd Order kan inte annulleras. Öppna igen för att annullera."
@@ -11342,7 +11410,7 @@ msgstr "Bolag"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:368
+#: erpnext/public/js/financial_statements.js:381
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11427,6 +11495,8 @@ msgstr "Bolag"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/item_where_used/item_where_used.js:15
+#: erpnext/stock/report/item_where_used/item_where_used.py:95
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11440,7 +11510,7 @@ msgstr "Bolag"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:583
+#: erpnext/stock/report/stock_balance/stock_balance.py:577
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11647,7 +11717,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:850
msgid "Company field is required"
msgstr "Bolag Fält erfordras"
@@ -11663,7 +11733,7 @@ msgstr "Bolag Erfordras"
msgid "Company is mandatory for company account"
msgstr "Bolag Erfodras för Bolag Konto"
-#: erpnext/accounts/doctype/subscription/subscription.py:404
+#: erpnext/accounts/doctype/subscription/subscription.py:481
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Bolag erfordras för att skapa faktura. Ange standard bolag i Standard Inställningar."
@@ -11685,7 +11755,7 @@ msgstr "Bolag Namn är inte samma"
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Bolag Tillgång {0} och Inköp Dokument {1} stämmer inte."
-#: erpnext/setup/doctype/employee/employee.py:168
+#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
msgstr "Bolag eller Personlig E-post erfordras när 'Skapa Användare Automatiskt' är aktiverad"
@@ -11733,7 +11803,7 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika."
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Bolag {} finns inte ännu. Moms inställning avbröts."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:577
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:578
msgid "Company {} does not match with POS Profile Company {}"
msgstr "Bolag {} stämmer inte med Kassa Profil Bolag {}"
@@ -11763,7 +11833,7 @@ msgstr "Konkurrent Namn"
msgid "Competitors"
msgstr "Konkurrenter"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:665
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Slutför Jobb"
@@ -12201,7 +12271,7 @@ msgstr "Förbrukade Artiklar Kostnad"
msgid "Consumed Qty"
msgstr "Förbrukad Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:180
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:186
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Förbrukad Kvantitet kan inte vara högre än Reserverad Kvantitet för artikel {0}"
@@ -12434,7 +12504,7 @@ msgid "Contract Terms and Conditions"
msgstr "Avtal Villkor"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
msgstr "Bidrag %"
@@ -12444,11 +12514,11 @@ msgid "Contribution (%)"
msgstr "Bidrag (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
msgstr "Bidrag Belopp"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
msgstr "Bidrag Kvantitet"
@@ -12518,7 +12588,7 @@ msgstr "Kontrollerar vilken moms mall som tillämpas automatiskt när denna kund
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:898
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12810,7 +12880,7 @@ msgstr "Kostnadsfördelning / Processförlust"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12841,7 +12911,7 @@ msgstr "Kostnadsfördelning / Processförlust"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:462
+#: erpnext/public/js/financial_statements.js:475
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -12957,7 +13027,7 @@ msgstr "Kostnad Inställning"
msgid "Cost Per Unit"
msgstr "Kostnad Per Enhet"
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:481
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Kostnadsfördelning mellan färdiga artiklar och sekundära artiklar ska vara 100 %"
@@ -13072,7 +13142,7 @@ msgstr "Kunde inte ta bort Demo Data"
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:691
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Kunde inte skapa Kredit Faktura automatiskt, avmarkera 'Skapa Kredit Faktura' och skicka igen"
@@ -13344,6 +13414,10 @@ msgstr "Skapa Ny Kund"
msgid "Create New Lead"
msgstr "Skapa Ny Potentiell Kund"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:16
+msgid "Create New Version"
+msgstr ""
+
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
msgstr "Skapa ny {0}"
@@ -13373,11 +13447,11 @@ msgstr "Skapa Kassa Öppning Post"
msgid "Create Payment Entry"
msgstr "Skapa Kontering Post"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:864
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Skapa Kontering Post för Konsoliderade Kassa Fakturor."
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:537
msgid "Create Payment Request"
msgstr "Skapa Betalning Begäran"
@@ -13385,7 +13459,7 @@ msgstr "Skapa Betalning Begäran"
msgid "Create Pick List"
msgstr "Skapa Plocklista"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Skapa Utskrift Format"
@@ -13639,7 +13713,7 @@ msgstr "Skapa {0} {1} ?"
msgid "Created By Migration"
msgstr "Skapad av Migrering"
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221
msgid "Created {0} scorecards for {1} between:"
msgstr "Skapade {0} Resultatkort för {1} mellan:"
@@ -13793,7 +13867,7 @@ msgstr "Kredit (Transaktion)"
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Credit Account"
msgstr "Kredit Konto"
@@ -13905,7 +13979,7 @@ msgstr "Kredit Månader"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:453
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13933,14 +14007,14 @@ msgstr "Kredit Faktura Skapad"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Kredit Faktura kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" är angivet."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
msgstr "Kredit Faktura {0} skapad automatiskt"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
#: erpnext/controllers/accounts_controller.py:1260
msgid "Credit To"
msgstr "Kredit Till"
@@ -13963,7 +14037,7 @@ msgstr "Kredit Gräns är redan definierad för Bolag {0}"
msgid "Credit limit reached for customer {0}"
msgstr "Kredit gräns uppnåd för Kund {0}"
-#: erpnext/accounts/utils.py:2826
+#: erpnext/accounts/utils.py:2828
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr "Varning för kreditgräns - godkännande kan komma att blockeras: {0}"
@@ -14152,7 +14226,7 @@ msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport."
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:209
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:278
-#: erpnext/accounts/utils.py:2545
+#: erpnext/accounts/utils.py:2547
msgid "Currency for {0} must be {1}"
msgstr "Valuta för {0} måste vara {1}"
@@ -14160,7 +14234,7 @@ msgstr "Valuta för {0} måste vara {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta för Stängning Konto måste vara {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:687
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta för Prislista {0} måste vara {1} eller {2}"
@@ -14222,13 +14296,13 @@ msgstr "Aktuell Växelkurs"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice End Date"
-msgstr "Aktuell Faktura Slut Datum"
+msgid "Current Invoice End"
+msgstr ""
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Current Invoice Start Date"
-msgstr "Aktuell Faktura Start Datum"
+msgid "Current Invoice Start"
+msgstr ""
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14432,7 +14506,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -14443,7 +14517,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
@@ -14485,7 +14559,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:98
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -14499,7 +14573,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -14514,7 +14588,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14612,7 +14686,7 @@ msgstr "Kund Kod"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14718,7 +14792,7 @@ msgstr "Kund Återkoppling"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14738,7 +14812,7 @@ msgstr "Kund Återkoppling"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
@@ -14779,7 +14853,7 @@ msgstr "Kund Artikel"
msgid "Customer Items"
msgstr "Kund Artiklar"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "Kund Lokal Inköp Order"
@@ -14831,7 +14905,7 @@ msgstr "Kund Mobil Nummer"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14848,7 +14922,7 @@ msgstr "Kund Mobil Nummer"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:99
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -14994,9 +15068,9 @@ msgstr "Kund eller Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kund erfordras för \"Kund Rabatt\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
-#: erpnext/selling/doctype/sales_order/sales_order.py:433
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:402
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "Customer {0} does not belong to project {1}"
msgstr "Kund {0} tillhör inte Projekt {1}"
@@ -15073,7 +15147,7 @@ msgstr "Kunder"
msgid "Customers Without Any Sales Transactions"
msgstr "Kunder Utan Försäljning Transaktioner"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
msgid "Customers not selected."
msgstr "Kunder inte valda."
@@ -15190,7 +15264,7 @@ msgstr "Datum måste vara mellan {0} och {1}"
msgid "Date of Birth"
msgstr "Födelsedag Datum"
-#: erpnext/setup/doctype/employee/employee.py:260
+#: erpnext/setup/doctype/employee/employee.py:257
msgid "Date of Birth cannot be greater than today."
msgstr "Födelsedag Datum kan inte vara senare än i dag."
@@ -15302,9 +15376,9 @@ msgstr "Dag(ar) efter Faktura Månad slut"
msgid "Days"
msgstr "Dagar"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
msgstr "Dagar Sedan Senaste Order"
@@ -15317,12 +15391,6 @@ msgstr "Dagar Sedan Senaste Order"
msgid "Days Until Due"
msgstr "Dagar till Förfallodatum"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Days before the current subscription period"
-msgstr "Dagar före aktuell prenumeration period"
-
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
@@ -15383,7 +15451,7 @@ msgstr "Debet ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Debet / Kredit Faktura Registrering Datum"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
msgid "Debit Account"
msgstr "Debet Konto"
@@ -15425,7 +15493,7 @@ msgstr "Debet Belopp i Transaktion Valuta"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:457
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15453,13 +15521,13 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:747
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
#: erpnext/controllers/accounts_controller.py:1260
msgid "Debit To"
msgstr "Debet Till"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:743
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
msgid "Debit To is required"
msgstr "Debet till erfordras"
@@ -15507,11 +15575,11 @@ msgstr "Skuldsättningsgrad"
msgid "Debtor Turnover Ratio"
msgstr "Debitor Omsättningsgrad"
-#: erpnext/accounts/party.py:623
+#: erpnext/accounts/party.py:624
msgid "Debtor/Creditor"
msgstr "Debitor/Kreditor"
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:627
msgid "Debtor/Creditor Advance"
msgstr "Debitor/Kreditor Förskott"
@@ -15643,7 +15711,7 @@ msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller des
msgid "Default BOM for {0} not found"
msgstr "Standard Stycklista för {0} hittades inte"
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:309
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
@@ -15946,15 +16014,15 @@ msgstr " Standard Distrikt"
msgid "Default Unit of Measure"
msgstr "Standard Enhet"
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny artikel."
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1378
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet."
-#: erpnext/stock/doctype/item/item.py:1024
+#: erpnext/stock/doctype/item/item.py:1026
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Standard Enhet för Variant '{0}' måste vara samma som i Mall '{1}'"
@@ -16210,8 +16278,8 @@ msgstr "Tar bort regel..."
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Tar bort {0} och alla tillhörande Gemensamma Kod dokument..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1104
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1123
msgid "Deletion in Progress!"
msgstr "Borttagning Pågår!"
@@ -16322,11 +16390,11 @@ msgstr "Levererad Kvantitet"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Levererad Kvantitet (i Lager Enhet)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Levererad kvantitet kan inte ökas med mer än {0} för artikel {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Levererad kvantitet kan inte minskas med mer än {0} för artikel {1}"
@@ -16363,7 +16431,7 @@ msgstr "Leverans"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16406,7 +16474,7 @@ msgstr "Leverans Ansvarig"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
@@ -16468,11 +16536,11 @@ msgstr "Försäljning Följesedel Packad Artikel"
msgid "Delivery Note Trends"
msgstr "Försäljning Följesedel Statistik"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
msgid "Delivery Note {0} is not submitted"
msgstr "Försäljning Följesedel {0} ej godkänd"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Försäljning Följesedlar"
@@ -16680,7 +16748,7 @@ msgstr "Avskriven Belopp"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+#: erpnext/accounts/report/cash_flow/cash_flow.py:169
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Avskrivning"
@@ -16946,7 +17014,7 @@ msgstr "Differens Konto i Artikel Inställningar"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Inventering är Öppning Post"
@@ -17070,7 +17138,7 @@ msgstr "Direkta Kostnader"
msgid "Direct Income"
msgstr "Direkta Intäkter"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:343
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
msgid "Direct return is not allowed for Timesheet."
msgstr "Direkt retur är inte tillåten för Tidrapporter."
@@ -17179,6 +17247,10 @@ msgstr "Inaktiverad Konto Vald"
msgid "Disabled Bank Account"
msgstr "Inaktiverat Bankkonto"
+#: erpnext/stock/doctype/packed_item/packed_item.py:216
+msgid "Disabled Product Bundle"
+msgstr ""
+
#: erpnext/stock/utils.py:434
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion."
@@ -17214,8 +17286,8 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17225,7 +17297,7 @@ msgstr "Demontera"
msgid "Disassemble Order"
msgstr "Demontering Order"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:198
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0."
@@ -17448,7 +17520,7 @@ msgstr "Rabatt kan inte vara högre än 100%."
msgid "Discount must be less than 100"
msgstr "Rabatt måste vara lägre än 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3097
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3116
msgid "Discount of {} applied as per Payment Term"
msgstr "Rabatt på {} tillämpad enligt Betalning Villkor"
@@ -17744,7 +17816,7 @@ msgstr "Kontakta ej"
msgid "Do Not Explode"
msgstr "Utvidga Ej"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr "Använd inte Parti baserad Värdering"
@@ -17895,7 +17967,7 @@ msgstr "Dokumentation"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Dokument Behandlade vid varje körning. Kö Storlek ska vara mellan 5 och 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokument: {0} har uppskjutna intäkter/kostnader aktiverat för dem. Kan inte posta om."
@@ -18072,17 +18144,17 @@ msgstr "Släpp fil här, eller klicka för att välja fil"
msgid "Drop some files here, or click to select files"
msgstr "Släpp några filer här, eller klicka för att välja filer"
-#: erpnext/accounts/party.py:716
+#: erpnext/accounts/party.py:717
msgid "Due Date cannot be after {0}"
msgstr "Förfallodatum kan inte vara efter {0}"
-#: erpnext/accounts/party.py:692
+#: erpnext/accounts/party.py:693
msgid "Due Date cannot be before {0}"
msgstr "Förfallodatum kan inte vara före {0}"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165
msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr "På grund av lagerstängning post {0} kan du inte lägga om artikel varuvärdering innan {1}"
+msgstr "På grund av lager stängning post {0} kan du inte lägga om artikel värdering innan {1}"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -18191,7 +18263,7 @@ msgstr "Duplicerad Serienummer Fel"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80
msgid "Duplicate Stock Closing Entry"
-msgstr "Duplicera Lagestängning Post"
+msgstr "Duplicera Lager Stängning Post"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
msgid "Duplicate customer group found in the customer group table"
@@ -18314,11 +18386,11 @@ msgstr "System kommer att skapa lager bokföring post för varje transaktion av
msgid "Each Transaction"
msgstr "Varje Transaktion"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
msgstr "Yngsta"
-#: erpnext/stock/report/stock_balance/stock_balance.py:595
+#: erpnext/stock/report/stock_balance/stock_balance.py:589
msgid "Earliest Age"
msgstr "Yngsta Ålder"
@@ -18327,7 +18399,7 @@ msgstr "Yngsta Ålder"
msgid "Earnest Money"
msgstr "Förskottsbetalning"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
msgstr "Redigera Stycklista"
@@ -18428,7 +18500,7 @@ msgstr "Mål Kvantitet eller Mål Belopp erfordras"
msgid "Either target qty or target amount is mandatory."
msgstr "Mål Kvantitet eller Mål Belopp erfordras."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+#: erpnext/manufacturing/doctype/job_card/job_card.js:679
msgid "Elapsed Time"
msgstr "Förfluten Tid"
@@ -18533,7 +18605,7 @@ msgstr "E-post"
msgid "Email Sent to Supplier {0}"
msgstr "E-post Skickad till Leverantör {0}"
-#: erpnext/setup/doctype/employee/employee.py:434
+#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr "E-post adress erfordras för att skapa användare"
@@ -18554,7 +18626,7 @@ msgstr "E-post skickad"
msgid "Email sent to"
msgstr "E-post skickad till"
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
msgstr "E-post skickad till {0}"
@@ -18714,11 +18786,11 @@ msgstr "Nummer"
msgid "Employee User Id"
msgstr "Användare ID"
-#: erpnext/setup/doctype/employee/employee.py:325
+#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
msgstr "Personal kan inte rapportera till sig själv."
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Employee is required"
msgstr "Personal Erfordras"
@@ -18726,7 +18798,7 @@ msgstr "Personal Erfordras"
msgid "Employee is required while issuing Asset {0}"
msgstr "Personal erfordras vid utfärdande av tillgångar {0}"
-#: erpnext/setup/doctype/employee/employee.py:431
+#: erpnext/setup/doctype/employee/employee.py:440
msgid "Employee {0} already has a linked user"
msgstr "Personal {0} har redan länkad användare"
@@ -18739,7 +18811,7 @@ msgstr "Personal {0} tillhör inte {1}"
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd."
-#: erpnext/setup/doctype/employee/employee.py:599
+#: erpnext/setup/doctype/employee/employee.py:608
msgid "Employee {0} not found"
msgstr "Personal {0} hittades inte"
@@ -18751,7 +18823,7 @@ msgstr "Personal"
msgid "Empty"
msgstr "Tom"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:759
msgid "Empty To Delete List"
msgstr "Töm för att ta bort lista"
@@ -18760,7 +18832,7 @@ msgstr "Töm för att ta bort lista"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2941
+#: erpnext/public/js/controllers/transaction.js:2956
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll."
@@ -18786,7 +18858,7 @@ msgstr "Aktivera Tid Bokning Schema"
msgid "Enable Auto Email"
msgstr "Aktivera Automatisk E-post"
-#: erpnext/stock/doctype/item/item.py:1185
+#: erpnext/stock/doctype/item/item.py:1187
msgid "Enable Auto Re-Order"
msgstr "Aktivera Automatisk Ombeställning"
@@ -18869,6 +18941,12 @@ msgstr "Aktivera Lager Konto per Artikel"
msgid "Enable Loyalty Point Program"
msgstr "Aktivera Lojalitet Poäng Program"
+#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Opportunity Creation from Contact Us"
+msgstr ""
+
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19105,7 +19183,7 @@ msgstr "Slut datum kan inte vara tidigare än Start datum."
msgid "End Time"
msgstr "Slut Tid "
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:345
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "Avsluta Transit"
@@ -19117,7 +19195,7 @@ msgstr "Avsluta Transit"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:430
+#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
msgstr "Året Slutar"
@@ -19140,12 +19218,6 @@ msgstr "Slut Datum för Aktuell Faktura Period"
msgid "End of Life"
msgstr "Livslängd"
-#. Option for the 'Generate Invoice At' (Select) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "End of the current subscription period"
-msgstr "Vid slutet av aktuell prenumeration period"
-
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -19282,7 +19354,7 @@ msgstr "Ange namn på Bank eller Låne Bolag innan godkännande."
msgid "Enter the opening stock units."
msgstr "Ange Öppning Lager Enheter."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
@@ -19443,7 +19515,7 @@ msgstr "Fritt Fabrik"
msgid "Example URL"
msgstr "Exempel URL"
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Example of a linked document: {0}"
msgstr "Exempel på länkad dokument: {0}"
@@ -19472,7 +19544,7 @@ msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
msgid "Exception Budget Approver Role"
msgstr "Godkännande Roll för Undantag i Budget"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:53
msgid "Excess Disassembly"
msgstr "Överskrid Demontering"
@@ -19480,7 +19552,7 @@ msgstr "Överskrid Demontering"
msgid "Excess Materials Consumed"
msgstr "Överskott Material Förbrukad"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1218
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1231
msgid "Excess Transfer"
msgstr "Överskott Överföring"
@@ -19621,7 +19693,7 @@ msgstr "Växelkurs måste vara samma som {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Punktskatt Post"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1514
msgid "Excise Invoice"
msgstr "Punktskatt Faktura"
@@ -19747,7 +19819,7 @@ msgstr "Förväntad Avslut Datum"
msgid "Expected Delivery Date"
msgstr "Förväntad Leverans Datum"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum"
@@ -19823,7 +19895,7 @@ msgstr "Förväntad Värde Efter Användning"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:159
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
@@ -19898,13 +19970,12 @@ msgstr "Kostnad Anspråk"
msgid "Expense Head"
msgstr "Kostnad Konto"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:77
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "Expense Head Changed"
msgstr "Kostnad Konto Ändrad"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:155
msgid "Expense account is mandatory for item {0}"
msgstr "Kostnad Konto erfordras för Artikel {0}"
@@ -19934,8 +20005,8 @@ msgstr "Kostnader Inkluderade i Tillgång Värdering Konto"
msgid "Expenses Included In Valuation"
msgstr "Kostnader Inkluderade i Värdering Konto"
-#: erpnext/stock/doctype/pick_list/pick_list.py:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Utgångna Partier"
@@ -20157,6 +20228,10 @@ msgstr "Misslyckades med att uppdatera inställningarna för automatisk klassifi
msgid "Failed to update rule priorities"
msgstr "Misslyckades med att uppdatera regelprioriteringar"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+msgid "Failed to update subscription status for {0} {1}"
+msgstr ""
+
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
@@ -20232,11 +20307,11 @@ msgstr "Hämta Förfallna Fakturor"
msgid "Fetch Payment Schedule in Payment Request"
msgstr "Hämta Betalning Schema i Betalning Begäran"
-#: erpnext/accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
msgstr "Hämta Prenumeration Uppdateringar"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
msgstr "Hämta Tidrapport"
@@ -20253,7 +20328,7 @@ msgid "Fetch Value From"
msgstr "Hämta Värde Från"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:811
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)"
@@ -20281,7 +20356,7 @@ msgid "Fetching Sales Orders..."
msgstr "Hämtar Försäljning Ordrar..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1594
+#: erpnext/public/js/controllers/transaction.js:1609
msgid "Fetching exchange rates ..."
msgstr "Hämtar växelkurser ..."
@@ -20319,15 +20394,15 @@ msgstr "Fältnamn {0} finns redan i följande dokument typer: {1}. Separat dimen
msgid "Fields will be copied over only at time of creation."
msgstr "Fält kopieras över endast när variant skapas."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
msgid "File does not belong to this Transaction Deletion Record"
msgstr "Filen tillhör inte denna Transaktion Borttagning Post"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065
msgid "File not found"
msgstr "Filen hittades inte"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079
msgid "File not found on server"
msgstr "Filen hittades inte på servern"
@@ -20339,7 +20414,7 @@ msgstr "Fil att Ändra Namn på"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:382
+#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
msgstr "Filter Baserad på"
@@ -20450,7 +20525,7 @@ msgstr "Färdig Artikel"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:376
+#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Finans Register"
@@ -20521,7 +20596,7 @@ msgstr "Finansiella Tjänster"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:312
+#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
msgstr "Bokslut"
@@ -20568,7 +20643,7 @@ msgstr "Färdig Stycklista"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:912
+#: erpnext/public/js/utils.js:913
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20581,7 +20656,7 @@ msgstr "Färdig Artikel"
msgid "Finished Good Item Code"
msgstr "Färdig Artikel Kod"
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:931
msgid "Finished Good Item Qty"
msgstr "Färdig Artikel Kvantitet"
@@ -20594,15 +20669,15 @@ msgstr "Färdig Artikel Kvantitet"
msgid "Finished Good Item Quantity"
msgstr "Färdig Artikel Kvantitet"
-#: erpnext/accounts/services/child_item_update.py:298
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
-#: erpnext/accounts/services/child_item_update.py:315
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:306
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
@@ -20689,10 +20764,14 @@ msgstr "Färdig Artikel Lager"
msgid "Finished Goods based Operating Cost"
msgstr "Färdiga Artiklar baserad Drift Kostnad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:71
+msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:615
msgid "First Delivery Date"
msgstr "Första Leverans Datum"
@@ -20864,7 +20943,7 @@ msgstr "Fast Tillgång Register"
msgid "Fixed Asset Turnover Ratio"
msgstr "Omsättningsgrad för Fasta Tillgångar"
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:744
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Anläggning Tillgång Artikel {0} kan inte användas i Stycklistor."
@@ -21120,7 +21199,7 @@ msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa pri
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och beräkna pris baserat på inköp transaktion"
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:407
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista."
@@ -21141,7 +21220,7 @@ msgstr "För projekt - {0}, uppdatera din status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera alla underordnade lager under vald överordnad lager."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:890
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
@@ -21178,7 +21257,7 @@ msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}."
-#: erpnext/public/js/controllers/transaction.js:1404
+#: erpnext/public/js/controllers/transaction.js:1419
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?"
@@ -21187,7 +21266,7 @@ msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?"
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1244
+#: erpnext/controllers/sales_and_purchase_return.py:1245
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "För {0} erfordras kvantitet för att skapa retur post"
@@ -21207,7 +21286,7 @@ msgstr "Tvinga utvärdering av alla"
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
msgstr "Tvinga fram omvärdering av alla oavstämda transaktioner, även om de utvärderades tidigare"
-#: erpnext/accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
msgstr "Hämta Prenumeration Uppdateringar"
@@ -21309,7 +21388,7 @@ msgstr "Gratis Artikel inte angiven i pris regel {0}"
#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Freeze stocks older than (days)"
-msgstr "Lås lager som är äldre än (dagar)"
+msgstr "Stäng lager som är äldre än (dagar)"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
@@ -21639,7 +21718,7 @@ msgstr "Från Värde måste vara lägre än Värde på rad {0}"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/buying/doctype/supplier/supplier_list.js:9
msgid "Frozen"
-msgstr "Låst"
+msgstr "Stängd"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -21770,13 +21849,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Framtida Betalning Belopp"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "Framtida Betalning Referens"
@@ -21973,12 +22052,6 @@ msgstr "Skapa E-Faktura"
msgid "Generate Invoice At"
msgstr "Skapa Faktura "
-#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
-#. 'Subscription'
-#: erpnext/accounts/doctype/subscription/subscription.json
-msgid "Generate New Invoices Past Due Date"
-msgstr "Skapa Nya Fakturor efter Förfallodatum"
-
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -21987,7 +22060,7 @@ msgstr "Skapa Schema"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
msgid "Generate Stock Closing Entry"
-msgstr "Skapa Lagerstängning Post"
+msgstr "Skapa Lager Stängning Post"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
msgid "Generate To Delete List"
@@ -22000,7 +22073,7 @@ msgstr "Generera Ta Bort lista först"
#. Description of a DocType
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
-msgstr "Skapa följesedlar för paket som ska levereras. Används för att meddela förpackningsnummer, förpackningsinnehåll och dess vikt."
+msgstr "Skapa pack sedlar för paket som ska levereras. Används för att ange paket nummer, paket innehåll och vikt."
#. Label of the generated (Check) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -22094,10 +22167,10 @@ msgstr "Hämta Artikel Platser"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:342
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:408
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
@@ -22120,11 +22193,11 @@ msgstr "Hämta Artikel Platser"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:439
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:486
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:519
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Hämta Artiklar Från"
@@ -22140,8 +22213,8 @@ msgid "Get Items for Purchase Only"
msgstr "Hämta Artiklar endast för Inköp"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:830
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:843
msgid "Get Items from BOM"
msgstr "Hämta Artiklar från Stycklista"
@@ -22248,7 +22321,7 @@ msgstr "Hämta Leverantörer"
msgid "Get Suppliers By"
msgstr "Hämta Leverantörer"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:338
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
msgstr "Hämta Tidrapporter"
@@ -22336,7 +22409,7 @@ msgstr "I Transit"
msgid "Goods Transferred"
msgstr "Överförd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Goods are already received against the outward entry {0}"
msgstr "Artiklarna redan mottagna mot extern post {0}"
@@ -22630,7 +22703,7 @@ msgstr "Grupp Nod"
msgid "Group Same Items"
msgstr "Sammanfoga lika Artikelrader"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grupp Lager kan inte användas i transaktioner. Ändra värde på {0}"
@@ -22747,7 +22820,7 @@ msgstr "Personal Användare"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:456
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23364,6 +23437,17 @@ msgstr "Om vald, kommer moms belopp anses vara inkluderad i Utskrift Pris / Utsk
msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
msgstr "Om vald betraktas denna artikel som direktlevererad som standard i Försäljning Ordrar, Försäljning Fakturor och Inköp Ordrar. Flagga kan åsidosättas på varje transaktion rad."
+#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
+msgstr ""
+
+#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Om vald,kommer demo data skapas så att man kan utforska system. Dessa demo data kan raderas senare."
@@ -23526,7 +23610,7 @@ msgstr "Om aktiverad använder system lager konto angiven i Artikel Inställning
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
-msgstr "Om aktiverad, kommer system att använda Medelvärde värdering sätt för att beräkna värdering för artikel partier och kommer inte att beakta individuell per parti pris."
+msgstr "Om aktiverad, kommer system att använda MA värdering sätt för att beräkna värdering för artikel partier och kommer inte att beakta individuell per parti pris."
#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
#. Rule'
@@ -23684,7 +23768,7 @@ msgstr "Om inte vald sparas journal poster som utkast och måste godkänas manue
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Om inte vald skapas Bokföring Register Poster för att bokföra uppskjuten Intäkt eller Kostnad"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Om detta inte är önskvärt annullera motsvarande betalning post."
@@ -24070,7 +24154,7 @@ msgstr "I Produktion"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:550
+#: erpnext/stock/report/stock_balance/stock_balance.py:544
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "I Kvantitet"
@@ -24097,7 +24181,7 @@ msgstr "I Transit Överföring"
msgid "In Transit Warehouse"
msgstr "I Transit Lager"
-#: erpnext/stock/report/stock_balance/stock_balance.py:556
+#: erpnext/stock/report/stock_balance/stock_balance.py:550
msgid "In Value"
msgstr "I Värde"
@@ -24341,7 +24425,7 @@ msgstr "Inkludera Ej Lager Artiklar"
msgid "Include POS Transactions"
msgstr "Inkludera Kassa Transaktioner"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "Include Payment"
msgstr "Inkludera Betalning"
@@ -24436,9 +24520,9 @@ msgstr "Inklusive artiklar för underenhet"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:773
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
@@ -24559,7 +24643,7 @@ msgstr "Felaktigt Datum"
msgid "Incorrect Invoice"
msgstr "Felaktig Faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Incorrect Payment Type"
msgstr "Felaktig Betalning Typ"
@@ -24590,9 +24674,9 @@ msgstr "Felaktig Lager Värde Rapport"
msgid "Incorrect Type of Transaction"
msgstr "Felaktig Typ av Transaktion"
-#: erpnext/stock/doctype/pick_list/pick_list.py:188
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/pick_list/pick_list.py:189
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Felaktig Lager"
@@ -24817,7 +24901,7 @@ msgstr "Installation Avisering"
msgid "Installation Note Item"
msgstr "Installation Avisering Post"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:642
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Installation Avisering {0} är redan godkänd"
@@ -24857,17 +24941,17 @@ msgid "Insufficient Capacity"
msgstr "Otillräcklig Kapacitet"
#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:238
+#: erpnext/accounts/services/child_item_update.py:235
#: erpnext/controllers/accounts_controller.py:1707
#: erpnext/controllers/accounts_controller.py:1713
#: erpnext/controllers/accounts_controller.py:1735
msgid "Insufficient Permissions"
msgstr "Otillräckliga Behörigheter"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465
-#: erpnext/stock/doctype/pick_list/pick_list.py:146
-#: erpnext/stock/doctype/pick_list/pick_list.py:164
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
+#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
+#: erpnext/stock/doctype/pick_list/pick_list.py:1087
#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1710
#: erpnext/stock/stock_ledger.py:2188
msgid "Insufficient Stock"
@@ -24877,7 +24961,7 @@ msgstr "Otillräcklig Lager"
msgid "Insufficient Stock for Batch"
msgstr "Otillräcklig Lager för Parti"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:443
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
msgstr "Otillräckligt Lager för Artikelpaket Artiklar"
@@ -25003,7 +25087,7 @@ msgstr "Räntekostnader"
msgid "Interest Income"
msgstr "Ränteintäkter"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2731
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2750
msgid "Interest and/or dunning fee"
msgstr "Ränta och/eller Påminnelse avgift"
@@ -25113,10 +25197,10 @@ msgstr "Internetpublicering"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Intervall ska vara mellan 1 och 59 minuter"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:753
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:763
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25128,7 +25212,7 @@ msgstr "Ogiltig Konto"
msgid "Invalid Accounting Dimension"
msgstr "Ogiltig Bokföring Dimension"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr "Ogiltig Tilldelad Belopp"
@@ -25154,7 +25238,7 @@ msgstr "Ogiltigt Bankkonto"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
-#: erpnext/public/js/controllers/transaction.js:3153
+#: erpnext/public/js/controllers/transaction.js:3166
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel"
@@ -25174,6 +25258,10 @@ msgstr "Ogiltigt Bolag Fält"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
+msgid "Invalid Configuration"
+msgstr ""
+
#: erpnext/accounts/services/taxes.py:294
#: erpnext/assets/doctype/asset/asset.py:361
#: erpnext/assets/doctype/asset/asset.py:368
@@ -25184,10 +25272,19 @@ msgstr "Ogiltig Resultat Enhet"
msgid "Invalid Customer Group"
msgstr "Ogiltig Kund Grupp"
-#: erpnext/selling/doctype/sales_order/sales_order.py:418
+#: erpnext/selling/doctype/sales_order/sales_order.py:377
msgid "Invalid Delivery Date"
msgstr "Ogiltig Leverans Datum"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:110
+msgid "Invalid Disassembly Item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:76
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:125
+msgid "Invalid Disassembly Quantity"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "Ogiltig Rabatt"
@@ -25221,12 +25318,12 @@ msgstr "Ogiltig Formel"
msgid "Invalid Group By"
msgstr "Ogiltig Gruppera Efter"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Invalid Item"
msgstr "Ogiltig Artikel"
-#: erpnext/stock/doctype/item/item.py:1531
+#: erpnext/stock/doctype/item/item.py:1533
msgid "Invalid Item Defaults"
msgstr "Ogiltig Artikel Standard"
@@ -25264,9 +25361,9 @@ msgstr "Ogiltig Registrering Tid"
msgid "Invalid Primary Role"
msgstr "Ogiltig Primär Roll"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Invalid Print Format"
msgstr "Ogiltig Utskrift Format"
@@ -25274,16 +25371,16 @@ msgstr "Ogiltig Utskrift Format"
msgid "Invalid Priority"
msgstr "Ogiltig Prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:971
+#: erpnext/manufacturing/doctype/bom/bom.py:978
msgid "Invalid Process Loss Configuration"
msgstr "Ogiltig Process Förlust Konfiguration"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
msgid "Invalid Purchase Invoice"
msgstr "Ogiltig Inköp Faktura"
-#: erpnext/accounts/services/child_item_update.py:257
-#: erpnext/accounts/services/child_item_update.py:270
+#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:267
msgid "Invalid Qty"
msgstr "Ogiltig Kvantitet"
@@ -25312,7 +25409,7 @@ msgstr "Ogiltig Schema"
msgid "Invalid Selling Price"
msgstr "Ogiltig Försäljning Pris"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
msgid "Invalid Serial and Batch Bundle"
msgstr "Felaktig Serie och Parti Paket"
@@ -25338,7 +25435,7 @@ msgstr "Ogiltig Värde"
msgid "Invalid Warehouse"
msgstr "Ogiltig Lager"
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:458
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "Ogiltigt belopp i bokföring av {} {} för Konto {}: {}"
@@ -25346,7 +25443,7 @@ msgstr "Ogiltigt belopp i bokföring av {} {} för Konto {}: {}"
msgid "Invalid condition expression"
msgstr "Ogiltig Villkor Uttryck"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060
msgid "Invalid file URL"
msgstr "Ogiltig fil URL"
@@ -25382,11 +25479,11 @@ msgstr "Ogiltig resultat nyckel. Svar:"
msgid "Invalid search query"
msgstr "Ogiltig sökfråga"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:98
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr "Ogiltigt värde {0} för 'Baserat På'"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:20
msgid "Invalid value {0} for 'Doctype'"
msgstr "Ogiltigt värde {0} för 'Doctype'"
@@ -25519,7 +25616,7 @@ msgstr "Faktura Rabatt"
msgid "Invoice Document Type Selection Error"
msgstr "Faktura Dokument Typ Val Fel"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "Fakturera Totalt Belopp"
@@ -25548,7 +25645,7 @@ msgstr "Faktura Nummer"
msgid "Invoice Number"
msgstr "Faktura Nummer"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "Invoice Paid"
msgstr "Faktura Betald"
@@ -25624,7 +25721,7 @@ msgstr "Faktura kan inte skapas för noll fakturerbar tid"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -25645,7 +25742,7 @@ msgstr "Fakturerad Kvantitet"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25906,7 +26003,7 @@ msgstr "Är Gratis Artikel"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
msgid "Is Frozen"
-msgstr "Är Låst"
+msgstr "Är Stängd"
#. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -26041,6 +26138,19 @@ msgstr "Är Virtuell Stycklista"
msgid "Is Phantom Item"
msgstr "Är Virtuell Artikel"
+#. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Quotation Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Sales Order Item'
+#. Label of the is_product_bundle (Check) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Is Product Bundle"
+msgstr ""
+
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
@@ -26307,7 +26417,7 @@ msgstr "Utfärdade Artiklar mot Arbetsorder"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
-#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
@@ -26324,7 +26434,7 @@ msgstr "Utfärdande Datum"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar."
-#: erpnext/public/js/controllers/transaction.js:2536
+#: erpnext/public/js/controllers/transaction.js:2551
msgid "It is needed to fetch Item Details."
msgstr "Behövs för att hämta Artikel Detaljer."
@@ -26380,7 +26490,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -26390,9 +26500,9 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26438,6 +26548,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_where_used/item_where_used.js:8
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
@@ -26448,7 +26559,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:467
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26496,6 +26607,7 @@ msgstr "Artikel 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:410
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26643,7 +26755,7 @@ msgstr "Artikel Kundkorg"
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
@@ -26684,7 +26796,7 @@ msgstr "Artikel Kundkorg"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -26699,7 +26811,7 @@ msgstr "Artikel Kundkorg"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2830
+#: erpnext/public/js/controllers/transaction.js:2845
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
#: erpnext/public/js/utils.js:736
@@ -26719,7 +26831,7 @@ msgstr "Artikel Kundkorg"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:96
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
@@ -26761,7 +26873,7 @@ msgstr "Artikel Kundkorg"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:171
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26794,7 +26906,7 @@ msgstr "Artikelkod > Artikelgrupp > Varumärke"
msgid "Item Code cannot be changed for Serial No."
msgstr "Artikel Kod kan inte ändras för Serie Nummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
msgid "Item Code required at Row No {0}"
msgstr "Artikel Kod erfordras vid Rad Nummer {0}"
@@ -26904,7 +27016,7 @@ msgstr "Artikel Detaljer "
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
@@ -26935,7 +27047,7 @@ msgstr "Artikel Detaljer "
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -26960,11 +27072,11 @@ msgstr "Artikel Detaljer "
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:181
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:187
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:52
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -27138,7 +27250,7 @@ msgstr "Artikel Producent"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
@@ -27187,8 +27299,8 @@ msgstr "Artikel Producent"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2836
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/controllers/transaction.js:2851
+#: erpnext/public/js/utils.js:827
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27227,9 +27339,9 @@ msgstr "Artikel Producent"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
-#: erpnext/stock/report/stock_balance/stock_balance.py:480
+#: erpnext/stock/report/stock_balance/stock_balance.py:474
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
@@ -27254,7 +27366,7 @@ msgstr "Artikel Namn erfordras."
msgid "Item Naming By"
msgstr "Artikel Namngivning efter"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
msgstr "Artikeln är slut i lager"
@@ -27292,8 +27404,8 @@ msgstr "Artikel Pris Inställningar"
msgid "Item Price Stock"
msgstr "Lager Artikel Pris"
-#: erpnext/stock/get_item_details.py:1166
-#: erpnext/stock/get_item_details.py:1190
+#: erpnext/stock/get_item_details.py:1181
+#: erpnext/stock/get_item_details.py:1205
msgid "Item Price added for {0} in Price List - {1}"
msgstr "Artikel pris tillagt för {0} i Prislista - {1}"
@@ -27305,7 +27417,7 @@ msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund
msgid "Item Price created at rate {0}"
msgstr "Artikelpris skapat till pris {0}"
-#: erpnext/stock/get_item_details.py:1149
+#: erpnext/stock/get_item_details.py:1164
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}"
@@ -27466,6 +27578,7 @@ msgstr "Artikel att Producera"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/report/item_where_used/item_where_used.py:387
msgid "Item Variant"
msgstr "Artikel Variant"
@@ -27498,7 +27611,7 @@ msgstr "Artikel Variant Inställningar"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikel Variant {0} finns redan med samma attribut"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:854
msgid "Item Variants updated"
msgstr "Artikel Varianter uppdaterade"
@@ -27541,6 +27654,11 @@ msgstr "Artikel Webbshop Specifikation"
msgid "Item Weight Details"
msgstr "Artikel Vikt Detaljer"
+#. Name of a report
+#: erpnext/stock/report/item_where_used/item_where_used.json
+msgid "Item Where Used"
+msgstr ""
+
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27603,7 +27721,7 @@ msgstr "Artikel och Garanti Information"
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel för rad {0} matchar inte Material Begäran"
-#: erpnext/stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:913
msgid "Item has variants."
msgstr "Artikel har varianter."
@@ -27629,7 +27747,7 @@ msgstr "Artikel Namn"
msgid "Item operation"
msgstr "Artikel Åtgärd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikel pris har ändrats till noll eftersom Tillåt Noll Grund Pris är vald för artikel {0}"
@@ -27648,11 +27766,11 @@ msgstr "Grund Pris räknas om med hänsyn till landad kostnad verifikat belopp"
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde."
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr "Artikel variant {0} finns med lika egenskap"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
msgstr "Artikel med namn {0} hittades inte i Inköp Order"
@@ -27660,6 +27778,10 @@ msgstr "Artikel med namn {0} hittades inte i Inköp Order"
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
msgstr "Artikel {0} har lagt till flera gånger under samma överordnad artikel {1} på rad {2} och {3}"
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:54
+msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv"
@@ -27673,7 +27795,7 @@ msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Ramavtal Order {2
msgid "Item {0} does not exist"
msgstr "Artikel {0} finns inte"
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:672
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel finns inte {0} i system eller har förfallit"
@@ -27681,7 +27803,7 @@ msgstr "Artikel finns inte {0} i system eller har förfallit"
msgid "Item {0} does not exist."
msgstr "Artikel {0} finns inte."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:860
msgid "Item {0} entered multiple times."
msgstr "Artikel {0} är angiven flera gånger."
@@ -27693,15 +27815,15 @@ msgstr "Artikel {0} är redan returnerad"
msgid "Item {0} has been disabled"
msgstr "Artikel {0} är inaktiverad"
-#: erpnext/selling/doctype/sales_order/sales_order.py:780
+#: erpnext/selling/doctype/sales_order/sales_order.py:631
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet."
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1249
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} har nått slut på sin livslängd {1}"
@@ -27713,15 +27835,15 @@ msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}."
-#: erpnext/stock/doctype/item/item.py:1267
+#: erpnext/stock/doctype/item/item.py:1269
msgid "Item {0} is cancelled"
msgstr "Artikel {0} är anullerad"
-#: erpnext/stock/doctype/item/item.py:1251
+#: erpnext/stock/doctype/item/item.py:1253
msgid "Item {0} is disabled"
msgstr "Artikel {0} är inaktiverad"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:562
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans artiklar kan ha Levererad Kvantitet uppdaterad."
@@ -27729,7 +27851,7 @@ msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans art
msgid "Item {0} is not a serialized Item"
msgstr "Artikel {0} är inte serialiserad Artikel"
-#: erpnext/stock/doctype/item/item.py:1259
+#: erpnext/stock/doctype/item/item.py:1261
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} är inte Lager Artikel"
@@ -27737,11 +27859,11 @@ msgstr "Artikel {0} är inte Lager Artikel"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} är inte underleverantör artikel"
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:871
msgid "Item {0} is not a template item."
msgstr "Artikel {0} är inte mall artikel."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
@@ -27749,7 +27871,7 @@ msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Artikel {0} måste vara Fast Tillgång Artikel"
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:365
msgid "Item {0} must be a Non-Stock Item"
msgstr "Artikel {0} måste vara Ej Lager Artikel"
@@ -27765,7 +27887,7 @@ msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}"
msgid "Item {0} not found."
msgstr "Artikel {0} hittades inte."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:315
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order kvantitet {2} (definierad i Artikel Inställningar)."
@@ -27773,7 +27895,7 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} Kvantitet producerad ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1395
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1236
msgid "Item {} does not exist."
msgstr "Artikel {} finns inte."
@@ -27819,11 +27941,11 @@ msgstr "Försäljning Register per Artikel"
msgid "Item-wise sales Register"
msgstr "Försäljning Register per Artikel"
-#: erpnext/stock/get_item_details.py:754
+#: erpnext/stock/get_item_details.py:769
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall."
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:491
msgid "Item: {0} does not exist in the system"
msgstr "Artikel: {0} finns inte i system"
@@ -27883,7 +28005,7 @@ msgstr "Artiklar för Råmaterial Begäran"
msgid "Items not found."
msgstr "Artiklar hittades inte."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:589
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:600
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Grund Pris är vald för följande artiklar: {0}"
@@ -27958,7 +28080,7 @@ msgstr "Arbetskapacitet"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27987,6 +28109,10 @@ msgstr "Jobbkort Statistik"
msgid "Job Card Item"
msgstr "Jobbkort Post"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:925
+msgid "Job Card On Hold"
+msgstr ""
+
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
@@ -28022,7 +28148,7 @@ msgstr "Jobbkort Tid Logg"
msgid "Job Card and Capacity Planning"
msgstr "Jobbkort & Kapacitet Planering"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1604
msgid "Job Card {0} has been completed"
msgstr "Jobbkort {0} klar"
@@ -28125,7 +28251,7 @@ msgstr "Joule/Meter"
msgid "Journal Entries"
msgstr "Journal Poster"
-#: erpnext/accounts/utils.py:1067
+#: erpnext/accounts/utils.py:1068
msgid "Journal Entries {0} are un-linked"
msgstr "Journal Poster {0} är olänkade"
@@ -28184,7 +28310,7 @@ msgstr "Journal Post Mall Konto"
msgid "Journal Entry Type"
msgstr "Journal Post Typ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Journal Post för Tillgång avskrivning kan inte annulleras. Vänligen återställ Tillgång."
@@ -28193,11 +28319,11 @@ msgstr "Journal Post för Tillgång avskrivning kan inte annulleras. Vänligen
msgid "Journal Entry for Scrap"
msgstr "Journal Post för Rest Artiklar"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Journal Post Typ ska anges som Avskrivning Post för tillgång avskrivning"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra verifikat"
@@ -28319,7 +28445,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattimme"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1065
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}."
@@ -28447,7 +28573,7 @@ msgstr "Senaste Utförande Datum"
msgid "Last Fiscal Year"
msgstr "Senaste Bokföringsår"
-#: erpnext/accounts/doctype/account/account.py:671
+#: erpnext/accounts/doctype/account/account.py:673
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Senaste uppdatering av Bokföring Register gjordes {}. Denna åtgärd är inte tillåten när system används aktivt. Vänta i 5 minuter innan du försöker igen."
@@ -28460,12 +28586,12 @@ msgstr "Senaste Synkronisering Datum"
msgid "Last Month Downtime Analysis"
msgstr "Förra Månaden Driftstopp Statistik"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:105
msgid "Last Order Amount"
msgstr "Senaste Order Belopp"
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:106
msgid "Last Order Date"
msgstr "Senaste Order Datum"
@@ -28529,11 +28655,11 @@ msgstr "Senaste CO2 Kontroll Datum kan inte vara framtida datum"
msgid "Last transacted"
msgstr "Senast genomförd:"
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:224
msgid "Latest"
msgstr "Senaste"
-#: erpnext/stock/report/stock_balance/stock_balance.py:596
+#: erpnext/stock/report/stock_balance/stock_balance.py:590
msgid "Latest Age"
msgstr "Senaste Ålder"
@@ -28569,7 +28695,7 @@ msgstr "Latitud"
msgid "Lead"
msgstr "Potentiell Kund"
-#: erpnext/crm/doctype/lead/lead.py:402
+#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead -> Prospect"
msgstr "Potentiell Kund -> Prospekt"
@@ -28663,7 +28789,7 @@ msgstr "Ledtid (Dagar)"
msgid "Lead Type"
msgstr "Potentiell Kund Typ"
-#: erpnext/crm/doctype/lead/lead.py:401
+#: erpnext/crm/doctype/lead/lead.py:398
msgid "Lead {0} has been added to prospect {1}."
msgstr "Potentiell Kund {0} är lagd till Prospekt {1}."
@@ -28948,7 +29074,7 @@ msgstr "Länkade Fakturor"
msgid "Linked Location"
msgstr "Länkad Plats"
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Linked with submitted documents"
msgstr "Länkad med godkända dokument"
@@ -29229,7 +29355,7 @@ msgstr "Lojalitet Poäng: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -29646,7 +29772,7 @@ msgstr "Skapa {0} Variant"
msgid "Make {0} Variants"
msgstr "Skapa {0} Varianter"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:191
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr "Skapa Journal Poster mot förskott konton: {0} rekommenderas inte. Dessa journaler kommer inte att vara tillgängliga för avstämning."
@@ -29706,11 +29832,11 @@ msgstr "Erfodrad för Resultat Rapport"
msgid "Mandatory Missing"
msgstr "Erfodrad Saknas"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
msgid "Mandatory Purchase Order"
msgstr "Inköp Order Erfodras"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
msgid "Mandatory Purchase Receipt"
msgstr "Inköp Följesedel Erfodras"
@@ -29785,8 +29911,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
#: 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:692
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:709
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
#: 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
@@ -30008,7 +30134,7 @@ msgstr "Mappar Intern Order ..."
msgid "Mapping Subcontracting Order ..."
msgstr "Mappar Order ..."
-#: erpnext/public/js/utils.js:1057
+#: erpnext/public/js/utils.js:1058
msgid "Mapping {0} ..."
msgstr "Mappar {0} ..."
@@ -30186,6 +30312,10 @@ msgstr "Stäm av överföringar inom 'N' dagar"
msgid "Matched"
msgstr "Avstämd"
+#: erpnext/stock/report/item_where_used/item_where_used.py:57
+msgid "Matched Field"
+msgstr ""
+
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30212,12 +30342,12 @@ msgstr "Material Förbrukning"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Material Förbrukning för Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:666
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
@@ -30310,8 +30440,8 @@ msgstr "Material Kvitto"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:287
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30391,11 +30521,11 @@ msgstr "Material Begäran Plan Artikel"
msgid "Material Request Type"
msgstr "Material Begäran Typ"
-#: erpnext/selling/doctype/sales_order/mapper.py:149
+#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
msgstr "Material Begäran är redan skapad för order kvantitet"
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:925
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
@@ -30609,7 +30739,7 @@ msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Maximum: {0}"
@@ -30739,7 +30869,7 @@ msgstr "Sammanfoga Framsteg"
msgid "Merge similar Account Heads"
msgstr "Slå ihop liknande Konto Poster"
-#: erpnext/public/js/utils.js:1089
+#: erpnext/public/js/utils.js:1090
msgid "Merge taxes from multiple documents"
msgstr "Slå Samman Moms från flera dokument"
@@ -30752,7 +30882,7 @@ msgstr "Slå Samman med Befintlig Konto"
msgid "Merged"
msgstr "Sammanslagen"
-#: erpnext/accounts/doctype/account/account.py:614
+#: erpnext/accounts/doctype/account/account.py:616
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Sammanslagning är endast möjlig om följande egenskaper är lika i båda poster. Är Grupp, Konto Klass, Bolag och Konto Valuta"
@@ -30801,6 +30931,10 @@ msgstr "Meter av Vatten"
msgid "Meter/Second"
msgstr "Meter/Sekund"
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+msgid "Method {0} is not allowed to be run on a Job Card."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
@@ -31053,7 +31187,7 @@ msgstr "Lägsta kvantitet ska vara enligt Lager Enhet\n\n"
#. Description of the 'Safety Stock' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)."
-msgstr "Lägsta lagernivå att upprätthålla som buffert. Används för att beräkna rekommenderad order nivå: Order nivå = Säkerhet Lager + (Genomsnittlig Daglig Förbrukning × Ledtid)."
+msgstr "Lägsta lagernivå att upprätthålla som buffert. Används för att beräkna rekommenderad order nivå: Order nivå = Säkerhet Lager + (Medel Daglig Förbrukning × Ledtid)."
#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
#. Name of a UOM
@@ -31081,13 +31215,13 @@ msgstr "Diverse Kostnader"
msgid "Mismatch"
msgstr "Felavstämd"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1396
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1237
msgid "Missing"
msgstr "Saknas"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:321
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:355
#: erpnext/assets/doctype/asset_category/asset_category.py:126
@@ -31107,7 +31241,7 @@ msgstr "Tillgång Saknas"
msgid "Missing Cost Center"
msgstr "Resultat Enhet Saknas"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
msgstr "Standard Inställningar i Bolag saknas"
@@ -31123,7 +31257,7 @@ msgstr "Saknade Filter"
msgid "Missing Finance Book"
msgstr "Finans Register Saknas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
msgid "Missing Finished Good"
msgstr "Färdig Artikel Saknas"
@@ -31135,7 +31269,7 @@ msgstr "Formel Saknas"
msgid "Missing Item"
msgstr "Saknad Artikel"
-#: erpnext/setup/doctype/employee/employee.py:574
+#: erpnext/setup/doctype/employee/employee.py:583
msgid "Missing Parameter"
msgstr "Parameter Saknas"
@@ -31151,7 +31285,7 @@ msgstr "Saknar Erforderlig Filter"
msgid "Missing Serial No Bundle"
msgstr "Serie Nummer Paket Saknas"
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Missing Warehouse"
msgstr "Lager Saknas"
@@ -31167,7 +31301,7 @@ msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar."
msgid "Missing required filter: {0}"
msgstr "Erfordrad filter saknas: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:911
+#: erpnext/manufacturing/doctype/bom/bom.py:918
#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Missing value"
msgstr "Värde Saknas"
@@ -31447,7 +31581,7 @@ msgstr "Flera bolag fält tillgängliga: {0}. Välj manuellt."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Flera Bokföringsår finns för datum {0}. Ange Bolag under Bokföringsår"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:875
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Multiple items cannot be marked as finished item"
msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
@@ -31459,7 +31593,7 @@ msgstr "Musik"
#: erpnext/manufacturing/doctype/work_order/work_order.py:879
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:628
+#: erpnext/utilities/transaction_base.py:633
msgid "Must be Whole Number"
msgstr "Måste vara Heltal"
@@ -31548,7 +31682,7 @@ msgstr "Namngivning Serie alternativ"
msgid "Naming Series updated"
msgstr "Namngivning Serie uppdaterad"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:941
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr "Namngivning serie '{0}' för DocType '{1}' innehåller inte standard '.' eller '{{' avgränsare. Använder reserv extraktion."
@@ -31690,40 +31824,40 @@ msgstr "Netto Belopp (Bolag Valuta)"
msgid "Net Asset value as on"
msgstr "Netto Tillgång Värde per"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
msgstr "Netto Kassa Flöde från Finansiering"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
msgstr "Netto Kassa Flöde från Investering"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:159
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
msgstr "Netto Kassa Flöde från Rörelse"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:164
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
msgstr "Netto Förändring i Skulder"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:163
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
msgstr "Netto Förändring i Fordringar"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:135
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "Nettoförändring i Likvida Medel"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
msgstr "Netto Förändring i Eget Kapital"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
msgstr "Netto Förändring i Tillgångar"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:165
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
msgstr "Netto Förändring i Lager"
@@ -32078,7 +32212,7 @@ msgstr "Nya Serie Nummer kan inte ha Lager. Lager måste anges av Lager Post ell
msgid "New Task"
msgstr "Ny Uppgift"
-#: erpnext/manufacturing/doctype/bom/bom.js:244
+#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
msgstr "Ny Version"
@@ -32095,7 +32229,7 @@ msgstr "Ny Arbetsplats"
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}"
-#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
@@ -32126,6 +32260,17 @@ msgstr "Tidningsutgivare"
msgid "Newton"
msgstr "Newton"
+#. Label of the next_billing_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period End"
+msgstr ""
+
+#. Label of the next_billing_period_start (Date) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Next Billing Period Start"
+msgstr ""
+
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
@@ -32163,7 +32308,7 @@ msgid "No Customer found for Inter Company Transactions which represents company
msgstr "Ingen Kund hittades för Inter Bolag Transaktioner som representerar Bolag {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
msgid "No Customers found with selected options."
msgstr "Inga Kunder hittades med valda alternativ."
@@ -32171,7 +32316,7 @@ msgstr "Inga Kunder hittades med valda alternativ."
msgid "No Delivery Note selected for Customer {}"
msgstr "Ingen Försäljning Följesedel vald för Kund {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:758
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan godkännande."
@@ -32179,11 +32324,11 @@ msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan go
msgid "No Impact on Accounting Ledger"
msgstr "Ingen påverkan på Bokföring Register"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:341
msgid "No Item with Barcode {0}"
msgstr "Ingen Artikel med Streck/QR Kod {0}"
-#: erpnext/stock/get_item_details.py:330
+#: erpnext/stock/get_item_details.py:345
msgid "No Item with Serial No {0}"
msgstr "Ingen Artikel med Serie Nummer {0}"
@@ -32215,14 +32360,14 @@ msgstr "Inga Anteckningar"
msgid "No Outstanding Invoices found for this party"
msgstr "Inga Utestående Fakturor hittades för denna parti"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:672
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1522
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1603
-#: erpnext/stock/doctype/item/item.py:1492
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1120
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1217
+#: erpnext/stock/doctype/item/item.py:1494
msgid "No Permission"
msgstr "Ingen Behörighet"
@@ -32239,7 +32384,7 @@ msgstr "Inga Poster för dessa inställningar."
msgid "No Selection"
msgstr "Inget valt"
-#: erpnext/controllers/sales_and_purchase_return.py:972
+#: erpnext/controllers/sales_and_purchase_return.py:973
msgid "No Serial / Batches are available for return"
msgstr "Inga Serie Nummer/Partier är tillgängliga för retur"
@@ -32297,7 +32442,7 @@ msgstr "Inga konto konfigurerade"
msgid "No accounts found."
msgstr "Inga konton hittades."
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:637
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie Nummer kan inte garanteras"
@@ -32325,7 +32470,7 @@ msgstr "Inga kontoutdrag importerade ännu"
msgid "No bank transactions found"
msgstr "Inga banktransaktioner hittades"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:498
msgid "No billing email found for customer: {0}"
msgstr "Ingen faktura e-post hittades för kund: {0}"
@@ -32333,7 +32478,7 @@ msgstr "Ingen faktura e-post hittades för kund: {0}"
msgid "No company found."
msgstr "Inget bolag hittades."
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
msgstr "Inga kontakter med e-post hittades."
@@ -32349,7 +32494,7 @@ msgstr "Ingen data hittades. Det verkar som om tom fil laddats upp"
msgid "No description given"
msgstr "Ingen beskrivning angiven"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "No difference found for stock account {0}"
msgstr "Ingen differens hittades för lager konto {0}"
@@ -32444,7 +32589,7 @@ msgstr "Antal Interaktioner"
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "No of Items to Repost"
-msgstr "Antal Artiklar att Omboka"
+msgstr "Antal Artiklar att Boka Om"
#. Label of the no_of_months_exp (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -32515,7 +32660,7 @@ msgstr "Inga utestående fakturor hittades"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Inga utestående fakturor kräver växelkurs omvärdering"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2172
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2190
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter."
@@ -32527,7 +32672,7 @@ msgstr "Ingen sid bild finns tillgänglig för denna sida."
msgid "No pending Material Requests found to link for the given items."
msgstr "Inga pågående Material Begäran hittades att länka för angivna artiklar."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:505
msgid "No primary email found for customer: {0}"
msgstr "Ingen primär e-post adress hittades för kund: {0}"
@@ -32773,7 +32918,7 @@ msgstr "Ej Specifierad"
msgid "Not Started"
msgstr "Ej Startad"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:406
+#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Kunde inte hitta tidigare Bokföringsår för angiven bolag."
@@ -32795,7 +32940,7 @@ msgstr "Ej Auktoriserad eftersom {0} överskrider gränserna"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
msgid "Not authorized to edit frozen Account {0}"
-msgstr "Ej Tillåtet redigera låst konto {0}"
+msgstr "Ej Tillåtet redigera stängd konto {0}"
#: erpnext/public/js/utils/naming_series.js:326
msgid "Not configured"
@@ -32813,7 +32958,7 @@ msgstr "Ej på Lager"
msgid "Not permitted to make Purchase Orders"
msgstr "Ej tillåtet att skapa Inköp Ordrar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1796
msgid "Not permitted to read Job Card"
msgstr "Ej tillåtet att läsa Jobbkort"
@@ -32821,7 +32966,7 @@ msgstr "Ej tillåtet att läsa Jobbkort"
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
msgstr "Obs: Automatisk logg radering gäller endast loggar av typ Uppdatera Kostnad "
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:712
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(ar)"
@@ -32831,7 +32976,7 @@ msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(a
msgid "Note: Email will not be sent to disabled users"
msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare"
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kryssruta \"Utvidga Inte\" i Artikel Inställningar mot samma råmaterial."
@@ -32971,7 +33116,7 @@ msgstr "Antal Dagar"
msgid "Number of Interaction"
msgstr "Antal Interaktioner"
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
msgstr "Antal Ordrar"
@@ -33273,7 +33418,7 @@ msgstr "Endast \"Kontering Poster\" som skapas mot detta förskott konto stöds.
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Endast CSV och Excel filer kan användas för data import. Kontrollera filformat du försöker ladda upp"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "Only CSV files are allowed"
msgstr "Endast CSV filer är tillåtna"
@@ -33333,7 +33478,12 @@ msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven när \"Spåra Halvfärdiga Artiklar\" är aktiverat."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:708
+#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
@@ -33636,7 +33786,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr "Öppning Inköp Fakturor är skapade."
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:536
+#: erpnext/stock/report/stock_balance/stock_balance.py:530
msgid "Opening Qty"
msgstr "Öppning Kvantitet"
@@ -33664,7 +33814,7 @@ msgstr "Öppning Lager post skapad: {0}"
msgid "Opening Time"
msgstr "Öppning Tid"
-#: erpnext/stock/report/stock_balance/stock_balance.py:543
+#: erpnext/stock/report/stock_balance/stock_balance.py:537
msgid "Opening Value"
msgstr "Öppning Värde"
@@ -33808,11 +33958,11 @@ msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras"
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1321
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1334
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för Arbetsplats {1}, dela upp Åtgärd i flera Åtgärder"
@@ -33838,7 +33988,7 @@ msgstr "Åtgärder"
msgid "Operations Routing"
msgstr "Åtgärd Ordning"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:927
msgid "Operations cannot be left blank"
msgstr "Åtgärder kan inte lämnas tomma"
@@ -34149,7 +34299,7 @@ msgstr "Order Kvantitet"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:700
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Order"
@@ -34264,12 +34414,12 @@ msgstr "Ounce/Gallon (US)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:558
+#: erpnext/stock/report/stock_balance/stock_balance.py:552
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Utgående Kvantitet"
-#: erpnext/stock/report/stock_balance/stock_balance.py:564
+#: erpnext/stock/report/stock_balance/stock_balance.py:558
msgid "Out Value"
msgstr "Utgående Värde"
@@ -34287,7 +34437,7 @@ msgstr "Service Avtal Utgången"
msgid "Out of Order"
msgstr "Sönder"
-#: erpnext/stock/doctype/pick_list/pick_list.py:633
+#: erpnext/stock/doctype/pick_list/pick_list.py:634
msgid "Out of Stock"
msgstr "Ej på Lager"
@@ -34368,7 +34518,7 @@ msgstr "Utestående (Bolag Valuta)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34416,7 +34566,7 @@ msgstr "Extern Order"
msgid "Over Billing Allowance (%)"
msgstr "Över Fakturering Tillåtelse (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Överfakturering Tillåtelse för Inköp Följesedel Artikel {0} ({1}) överskreds med {2}%"
@@ -34733,7 +34883,7 @@ msgstr "Kassa Faktura är inte godkänd"
msgid "POS Invoice isn't created by user {}"
msgstr "Kassa Faktura skapades inte av Användare {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:207
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208
msgid "POS Invoice should have the field {0} checked."
msgstr "Kassa Faktura ska ha {} fält vald."
@@ -35004,7 +35154,7 @@ msgstr "Packsedel"
msgid "Packing Slip Item"
msgstr "Packsedel Artikel"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:658
+#: erpnext/stock/doctype/delivery_note/services/packing.py:63
msgid "Packing Slip(s) cancelled"
msgstr "Packsedel Annullerad"
@@ -35049,7 +35199,7 @@ msgstr "Betald"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35084,7 +35234,7 @@ msgstr "Betald Belopp efter Moms"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Betald Belopp efter Moms (Bolag Valuta)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1701
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp {0}"
@@ -35114,7 +35264,7 @@ msgstr "Betald Till (Bokföring Konto)"
msgid "Paid To Account Type"
msgstr "Betald till Konto Typ"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:162
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Betald Belopp + Avskrivning Belopp kan inte vara högre än Totalt Belopp"
@@ -35251,11 +35401,11 @@ msgstr "Överordnad Artikel"
msgid "Parent Item Group"
msgstr "Överordnad Artikel Grupp"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "Överordnad Artikel {0} får inte vara Tillgång"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Överordnad Artikel {0} får inte vara Lager Artikel"
@@ -35275,7 +35425,7 @@ msgstr "Överordnad Procedur"
msgid "Parent Row No"
msgstr "Överordnad Rad Nummer"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
msgstr "Överordnad Rad Nummer hittades inte för {0}"
@@ -35549,7 +35699,7 @@ msgstr "Delar Per Million"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35577,7 +35727,7 @@ msgstr "Parti"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
msgid "Party Account"
msgstr "Parti Konto"
@@ -35762,7 +35912,7 @@ msgstr "Parti Specifik Artikel"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35785,7 +35935,7 @@ msgstr "Parti Specifik Artikel"
msgid "Party Type"
msgstr "Parti Typ"
-#: erpnext/accounts/party.py:842
+#: erpnext/accounts/party.py:843
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:558
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962
msgid "Please enter Account for Change Amount"
msgstr "Ange Växel Belopp Konto"
@@ -37710,7 +37860,7 @@ msgstr "Vänligen ange Parti Nummer"
msgid "Please enter Cost Center"
msgstr "Ange Resultat Enhet"
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:381
msgid "Please enter Delivery Date"
msgstr "Ange Leverans Datum"
@@ -37718,16 +37868,16 @@ msgstr "Ange Leverans Datum"
msgid "Please enter Employee Id of this sales person"
msgstr "Ange Anställning ID för denna Säljare"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Please enter Expense Account"
msgstr "Ange Kostnad Konto"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
msgstr "Ange Artikel Kod att hämta Parti Nummer"
-#: erpnext/public/js/controllers/transaction.js:3010
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "Please enter Item Code to get batch no"
msgstr "Ange Artikel Kod att hämta Parti Nummer"
@@ -37755,7 +37905,7 @@ msgstr "Ange Inköp Följesedel"
msgid "Please enter Receipt Document"
msgstr "Ange Inköp Följesedel"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:775
msgid "Please enter Reference date"
msgstr "Ange Referens Datum"
@@ -37779,16 +37929,16 @@ msgstr "Ange Leverans Paket information"
msgid "Please enter Warehouse and Date"
msgstr "Ange Lager och Datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
msgid "Please enter Write Off Account"
msgstr "Ange Avskrivning Konto"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr "Ange Avskrivning Konto"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Please enter a valid Write Off Cost Center"
msgstr "Ange Avskrivning Resultat Enhet"
@@ -37828,7 +37978,7 @@ msgstr "Ange Överordnad Resultat Enhet"
msgid "Please enter quantity for item {0}"
msgstr "Ange Kvantitet för artikel {0}"
-#: erpnext/setup/doctype/employee/employee.py:297
+#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
msgstr "Ange Avlösning Datum."
@@ -37844,7 +37994,7 @@ msgstr "Ange Bolag Namn att bekräfta"
msgid "Please enter the first delivery date"
msgstr "Ange första leverans datum"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:809
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
msgstr "Ange Telefon Nummer"
@@ -37856,7 +38006,7 @@ msgstr "Ange {schedule_date}."
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Ange giltig Bokföringsår Start och Slut Datum"
-#: erpnext/setup/doctype/employee/employee.py:333
+#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
msgstr "Ange {0}"
@@ -37896,7 +38046,7 @@ msgstr "Vänligen generera Ta Bort lista innan godkännade"
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "Importera konton mot moderbolag eller aktivera {} i bolag inställningar."
-#: erpnext/setup/doctype/employee/employee.py:294
+#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
msgstr "Se till att Personal ovan rapporterar till annan Aktiv Personal."
@@ -37963,11 +38113,11 @@ msgid "Please select Template Type to download template"
msgstr "Välj Mall Typ att ladda ner mall"
#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/public/js/controllers/taxes_and_totals.js:824
msgid "Please select Apply Discount On"
msgstr "Välj Tillämpa Rabatt på"
-#: erpnext/selling/doctype/sales_order/mapper.py:822
+#: erpnext/selling/doctype/sales_order/mapper.py:846
msgid "Please select BOM against item {0}"
msgstr "Välj Stycklista mot Artikel {0}"
@@ -37989,7 +38139,7 @@ msgstr "Välj Kategori"
msgid "Please select Charge Type first"
msgstr "Välj Avgift Typ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
msgid "Please select Company"
msgstr "Välj Bolag"
@@ -37998,7 +38148,7 @@ msgstr "Välj Bolag"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Välj Bolag och Registrering Datum för att hämta poster"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Välj Bolag"
@@ -38007,7 +38157,7 @@ msgstr "Välj Bolag"
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Välj Slutdatum för Klar Tillgång Service Logg"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
@@ -38039,7 +38189,7 @@ msgstr "Välj Service Status som Klar eller ta bort Slutdatum"
msgid "Please select Party Type first"
msgstr "Välj Parti Typ"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:286
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Välj Periodisk Bokföring Post Differens Konto"
@@ -38047,15 +38197,15 @@ msgstr "Välj Periodisk Bokföring Post Differens Konto"
msgid "Please select Posting Date before selecting Party"
msgstr "Välj Registrering Datum före val av Parti"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
msgid "Please select Posting Date first"
msgstr "Välj Registrering Datum"
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
msgid "Please select Price List"
msgstr "Välj Prislista"
-#: erpnext/selling/doctype/sales_order/mapper.py:824
+#: erpnext/selling/doctype/sales_order/mapper.py:848
msgid "Please select Qty against item {0}"
msgstr "Välj Kvantitet mot Artikel {0}"
@@ -38071,7 +38221,7 @@ msgstr "Välj Serie / Parti Nummer att reservera eller ändra Reservation Basera
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
msgid "Please select Stock Asset Account"
msgstr "Välj Lager Tillgång Konto"
@@ -38084,15 +38234,15 @@ msgid "Please select a BOM"
msgstr "Välj Stycklista"
#: erpnext/accounts/party.py:436
-#: erpnext/stock/doctype/pick_list/pick_list.py:1352
+#: erpnext/stock/doctype/pick_list/pick_list.py:1353
msgid "Please select a Company"
msgstr "Välj Bolag"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:727
+#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3309
+#: erpnext/public/js/controllers/transaction.js:3322
msgid "Please select a Company first."
msgstr "Välj Bolag"
@@ -38116,7 +38266,7 @@ msgstr "Välj Leverantör"
msgid "Please select a Warehouse"
msgstr "Välj Lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1670
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1698
msgid "Please select a Work Order first."
msgstr "Välj Arbetsorder"
@@ -38197,7 +38347,7 @@ msgstr "Välj minst en egenskap värde"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Välj minst ett filter: Artikel Kod, Parti eller Serie Nummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:550
+#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
msgstr "Välj minst en artikel för att uppdatera levererad kvantitet."
@@ -38209,7 +38359,7 @@ msgstr "Välj minst en rad att åtgärda"
msgid "Please select at least one row with difference value"
msgstr "Vänligen välj minst en rad med skillnad i värde"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:544
msgid "Please select at least one schedule."
msgstr "Välj minst ett schema."
@@ -38221,7 +38371,7 @@ msgstr "Välj artikel för att fortsätta"
msgid "Please select atleast one operation to create Job Card"
msgstr "Välj minst en åtgärd för att skapa Jobb Kort"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283
msgid "Please select correct account"
msgstr "Välj Rätt Konto"
@@ -38284,7 +38434,7 @@ msgid "Please select the customer."
msgstr "Välj Kund."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
msgstr "Välj DocType"
@@ -38351,7 +38501,7 @@ msgstr "Ange Bokföring Dimension {} i {}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
msgid "Please set Company"
msgstr "Ange Bolag"
@@ -38381,11 +38531,11 @@ msgstr "Ange Org.Nr. för Offentlig Förvaltning \"%s\""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Ange Fast Tillgång Konto för Tillgång Kategori {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:148
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Ange Tillgång Konto i {} mot {}."
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
msgstr "Ange Överordnad Rad Nummer för artikel {0}"
@@ -38427,7 +38577,7 @@ msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillg
msgid "Please set a default Holiday List for Company {0}"
msgstr "Ange standard Helg Lista för Bolag {0}"
-#: erpnext/setup/doctype/employee/employee.py:384
+#: erpnext/setup/doctype/employee/employee.py:392
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Ange Standard Kalender för Personal {0} eller Bolag {1}"
@@ -38476,7 +38626,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
-#: erpnext/accounts/utils.py:2540
+#: erpnext/accounts/utils.py:2542
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}"
@@ -38496,8 +38646,8 @@ msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av a
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Ange standard lager konto för artikel {0}, eller deras artikel grupp eller märke."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
-#: erpnext/accounts/utils.py:1163
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/utils.py:1164
msgid "Please set default {0} in Company {1}"
msgstr "Ange Standard {0} i Bolag {1}"
@@ -38513,7 +38663,7 @@ msgstr "Ange något av följande:"
msgid "Please set opening number of booked depreciations"
msgstr "Ange Öppning Nummer för Bokförda Avskrivningar"
-#: erpnext/public/js/controllers/transaction.js:2679
+#: erpnext/public/js/controllers/transaction.js:2694
msgid "Please set recurring after saving"
msgstr "Ange Återkommande efter spara"
@@ -38568,7 +38718,7 @@ msgstr "Ange {0} för Adress {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Ange {0} i Stycklista {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat"
@@ -38584,13 +38734,13 @@ msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag {
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. "
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:352
msgid "Please specify Company"
msgstr "Ange Bolag"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:617
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
msgid "Please specify Company to proceed"
msgstr "Ange Bolag att fortsätta"
@@ -38796,7 +38946,7 @@ msgstr "Datum"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38822,7 +38972,7 @@ msgstr "Datum"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -38844,7 +38994,7 @@ msgstr "Datum"
msgid "Posting Date"
msgstr "Registrering Datum"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
msgid "Posting Date cannot be future date"
msgstr "Registrering Datum kan inte vara i framtiden"
@@ -38855,7 +39005,7 @@ msgstr "Registrering Datum kan inte vara i framtiden"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Bokföring Datum arv för valutaväxling resultat"
-#: erpnext/public/js/controllers/transaction.js:1109
+#: erpnext/public/js/controllers/transaction.js:1124
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?"
@@ -38934,6 +39084,12 @@ msgstr "Bokföring datum stämmer med vald transaktion"
msgid "Posting timestamp must be after {0}"
msgstr "Registrering tidsstämpel måste vara efter {0}"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Postpaid (bill at period end)"
+msgstr ""
+
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
@@ -38991,15 +39147,15 @@ msgstr "Tillhandahålls av {0}"
msgid "Pre Sales"
msgstr "Offerter"
-#: erpnext/accounts/utils.py:2778
+#: erpnext/accounts/utils.py:2780
msgid "Pre-Submit Warning"
msgstr "Förinsänd Varning"
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2829
msgid "Pre-Submit Warning: Credit Limit"
msgstr "Varning före Godkännande: Kreditgräns"
-#: erpnext/accounts/utils.py:2839
+#: erpnext/accounts/utils.py:2841
msgid "Pre-Submit Warning: Packed Qty"
msgstr "Varning före Godkännande: Paket Kvantitet"
@@ -39031,6 +39187,12 @@ msgstr "Förvald Kontakt E-post"
msgid "Preferred Email"
msgstr "Förvald E-Post"
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Prepaid (bill at period start)"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
@@ -39267,7 +39429,7 @@ msgstr "Prislista Land"
msgid "Price List Currency"
msgstr "Prislista Valuta"
-#: erpnext/stock/get_item_details.py:1368
+#: erpnext/stock/get_item_details.py:1383
msgid "Price List Currency not selected"
msgstr "Prislista Valuta inte vald"
@@ -39605,11 +39767,11 @@ msgstr "Primär Roll"
msgid "Primary Settings"
msgstr "Primära Inställningar"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
msgstr "Utskrift Format Typ ska vara Jinja."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr "Utskrift Format måste vara aktiverad Rapport Utskrift Format som motsvarar vald Rapport."
@@ -39648,7 +39810,7 @@ msgstr "Skriv ut Utan Belopp"
msgid "Print and Stationery"
msgstr "Utskrift och Papper"
-#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "Utskrift Inställningar uppdateras i respektive Utskrift Format"
@@ -39781,7 +39943,7 @@ msgstr "Process Förlust"
msgid "Process Loss %"
msgstr "Process Förlust %"
-#: erpnext/manufacturing/doctype/bom/bom.py:967
+#: erpnext/manufacturing/doctype/bom/bom.py:974
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Process Förlust i Procent får inte vara större än 100 "
@@ -39889,7 +40051,7 @@ msgstr "Behandla Prenumeration"
msgid "Process in Single Transaction"
msgstr "Process i Singel Transaktion"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1549
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1577
msgid "Process loss quantity cannot be negative."
msgstr "Process förlust kvantitet kan inte vara negativ."
@@ -39977,21 +40139,33 @@ msgstr "Producerat Kvantitet"
msgid "Product"
msgstr "Artikel"
+#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
+#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
+#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
+#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:321
#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
@@ -40003,6 +40177,10 @@ msgstr "Artikel Paket"
msgid "Product Bundle Balance"
msgstr "Artikel Paket Saldo"
+#: erpnext/stock/report/item_where_used/item_where_used.py:278
+msgid "Product Bundle Component"
+msgstr ""
+
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
@@ -40024,6 +40202,32 @@ msgstr "Artikel Paket Hjälp"
msgid "Product Bundle Item"
msgstr "Artikel Paket Artikel"
+#: erpnext/stock/report/item_where_used/item_where_used.py:305
+msgid "Product Bundle Parent"
+msgstr ""
+
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase Order
+#. Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Packed Item'
+#. Description of the 'Product Bundle' (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Product Bundle version this row was packed from"
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:453
+msgid "Product Bundle {0} is disabled and cannot be used in transactions."
+msgstr ""
+
+#: erpnext/stock/doctype/packed_item/packed_item.py:450
+msgid "Product Bundle {0} is not submitted"
+msgstr ""
+
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40215,7 +40419,7 @@ msgstr "Resultat i År"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:330
+#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Resultat Rapport"
@@ -40266,7 +40470,7 @@ msgstr "Framsteg % för uppgift kan inte vara mer än 100."
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
msgid "Progress (%)"
-msgstr "Framsteg(%)"
+msgstr "Framsteg (%)"
#: erpnext/projects/doctype/project/project.py:412
msgid "Project Collaboration Invitation"
@@ -40571,7 +40775,7 @@ msgstr "Prospekt Möjlighet"
msgid "Prospect Owner"
msgstr "Prospekt Ansvarig"
-#: erpnext/crm/doctype/lead/lead.py:311
+#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr "Prospekt {0} finns redan"
@@ -40589,7 +40793,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Potentiella Kunder Engagerade men inte Konverterade"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:788
msgid "Protected DocType"
msgstr "Skyddad DocType"
@@ -40807,7 +41011,7 @@ msgstr "Inköp Kostnad för Artikel {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40852,12 +41056,12 @@ msgstr "Inköp Faktura Statistik"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:425
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:439
msgid "Purchase Invoice {0} is already submitted"
msgstr "Inköp Faktura {0} är redan godkänd"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1150
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:928
msgid "Purchase Invoices"
msgstr "Inköp Fakturor"
@@ -40981,11 +41185,11 @@ msgstr "Inköp Order Artikel som inte mottogs i tid"
msgid "Purchase Order Pricing Rule"
msgstr "Inköp Order Pris Regel"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
msgid "Purchase Order Required"
msgstr "Inköp Order Erfodras"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
msgid "Purchase Order Required for item {}"
msgstr "Inköp Order Erfodras för Artikel {}"
@@ -41003,7 +41207,7 @@ msgstr "Inköp Order Statistik"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:329
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
msgid "Purchase Order number required for Item {0}"
msgstr "Inköp Order Nummer erfordras för Artikel {0}"
@@ -41011,11 +41215,11 @@ msgstr "Inköp Order Nummer erfordras för Artikel {0}"
msgid "Purchase Order {0} created"
msgstr "Inköp Order {0} skapad"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Purchase Order {0} is not submitted"
msgstr "Inköp Order {0} ej godkänd"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:756
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
msgid "Purchase Orders"
msgstr "Inköp Ordrar"
@@ -41030,7 +41234,7 @@ msgstr "Inköp Order"
msgid "Purchase Orders Items Overdue"
msgstr "Inköp Ordrar Försenade Artiklar"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:282
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:277
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Inköp Order är inte tillåtna för {0} på grund av Resultat Kort med {1}."
@@ -41131,11 +41335,11 @@ msgstr "Inköp Följesedel Artikel Levererad"
msgid "Purchase Receipt No"
msgstr "Inköp Följesedel Nummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
msgid "Purchase Receipt Required"
msgstr "Inköp Följesedel Erfodras"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
msgid "Purchase Receipt Required for item {}"
msgstr "Inköp Följesedel Erfodras för Artikel {}"
@@ -41163,7 +41367,7 @@ msgstr "Inköp Följesedel innehar inte någon Artikel som Behåll Prov är akti
msgid "Purchase Receipt {0} created."
msgstr "Inköp Följesedel {0} skapad"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:692
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt {0} is not submitted"
msgstr "Inköp Följesedel {0} ej godkänd"
@@ -41282,7 +41486,7 @@ msgstr "Inköp"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41367,7 +41571,7 @@ msgstr "K4"
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1105
+#: erpnext/manufacturing/doctype/bom/bom.js:1108
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41384,7 +41588,7 @@ msgstr "K4"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:864
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -41403,6 +41607,7 @@ msgstr "K4"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369
@@ -41497,7 +41702,7 @@ msgstr "Kvantitet per Enhet"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:405
+#: erpnext/manufacturing/doctype/bom/bom.js:408
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -41578,7 +41783,7 @@ msgstr "Kvantitet i Lager Enhet"
msgid "Qty of Finished Goods Item"
msgstr "Kvantitet Färdiga Artiklar"
-#: erpnext/stock/doctype/pick_list/pick_list.py:677
+#: erpnext/stock/doctype/pick_list/pick_list.py:678
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0."
@@ -41607,7 +41812,7 @@ msgstr "Kvantitet att Producera"
msgid "Qty to Deliver"
msgstr "Kvantitet att Leverera"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr "Kvantitet att demontera"
@@ -41616,7 +41821,7 @@ msgid "Qty to Fetch"
msgstr "Kvantitet att Hämta"
#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:948
+#: erpnext/manufacturing/doctype/job_card/job_card.py:961
msgid "Qty to Manufacture"
msgstr "Kvantitet att Producera"
@@ -41766,7 +41971,7 @@ msgstr "Kvalitet Målsättning Avsikt"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:274
+#: erpnext/manufacturing/doctype/bom/bom.js:277
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
@@ -41785,7 +41990,7 @@ msgstr "Kvalitet Kontroll"
msgid "Quality Inspection Analysis"
msgstr "Kvalitet Kontroll Statistik"
-#: erpnext/public/js/controllers/transaction.js:2940
+#: erpnext/public/js/controllers/transaction.js:2955
msgid "Quality Inspection Not Configured"
msgstr "Kvalitetskontroll är inte Konfigurerad"
@@ -41862,8 +42067,8 @@ msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}"
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}"
-#: erpnext/public/js/controllers/transaction.js:384
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
+#: erpnext/public/js/controllers/transaction.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Kvalitet Kontroll"
@@ -41987,7 +42192,7 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41998,13 +42203,13 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:493
+#: erpnext/manufacturing/doctype/bom/bom.js:496
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:613
+#: erpnext/public/js/controllers/buying.js:616
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -42019,7 +42224,7 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:823
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42154,11 +42359,11 @@ msgstr "Kvantitet måste vara lägre än eller lika med {0}"
msgid "Quantity must not be more than {0}"
msgstr "Kvantitet får inte vara mer än {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:736
msgid "Quantity required for Item {0} in row {1}"
msgstr "Kvantitet som erfodras för artikel {0} på rad {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:680
#: erpnext/manufacturing/doctype/job_card/job_card.js:342
#: erpnext/manufacturing/doctype/job_card/job_card.js:410
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -42210,7 +42415,7 @@ msgstr "Dataförfrågning Sökväg Sträng"
msgid "Queue Size should be between 5 and 100"
msgstr "Kö Storlek ska vara mellan 5 och 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
msgid "Quick Journal Entry"
msgstr "Snabb Journal Post"
@@ -42252,7 +42457,7 @@ msgstr "Offert/Potentiell Kund %"
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -42315,11 +42520,11 @@ msgstr "Försäljning Offert Till"
msgid "Quotation Trends"
msgstr "Försäljning Offert Statistik"
-#: erpnext/selling/doctype/sales_order/sales_order.py:481
+#: erpnext/selling/doctype/sales_order/sales_order.py:440
msgid "Quotation {0} is cancelled"
msgstr "Försäljning Offert {0} är annullerad"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:359
msgid "Quotation {0} not of type {1}"
msgstr "Försäljning Offert {0} inte av typ {1}"
@@ -42446,7 +42651,7 @@ msgstr "Initierad av (E-post)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:874
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42629,7 +42834,7 @@ msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta"
msgid "Rate at which this tax is applied"
msgstr "Moms Sats"
-#: erpnext/accounts/services/child_item_update.py:518
+#: erpnext/accounts/services/child_item_update.py:515
msgid "Rate of '{}' items cannot be changed"
msgstr "Pris på \"{}\" artiklar kan inte ändras"
@@ -42765,8 +42970,8 @@ msgstr "Råmaterial Lager"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:446
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:449
+#: erpnext/manufacturing/doctype/bom/bom.js:1081
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42826,7 +43031,7 @@ msgstr "Råmaterial Levererad"
msgid "Raw Materials Supplied Cost"
msgstr "Råmaterial Levererans Kostnad"
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:728
msgid "Raw Materials cannot be blank."
msgstr "Råmaterial kan inte vara tom."
@@ -43027,7 +43232,7 @@ msgid "Receivable / Payable Account"
msgstr "Fordring / Skuld Konto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43089,7 +43294,7 @@ msgstr "Mottaget Belopp Efter Moms"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Mottaget Belopp Efter Moms (Bolag Valuta)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Mottaget Belopp kan inte vara högre än Betald Belopp"
@@ -43149,7 +43354,7 @@ msgstr "Mottagen Kvantitet (per Lager Enhet)"
msgid "Received Quantity"
msgstr "Mottagen Kvantitet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Mottagna Lager Poster"
@@ -43484,11 +43689,11 @@ msgstr "Referens."
msgid "Reference #"
msgstr "Referens #"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Reference #{0} dated {1}"
msgstr "Referens # {0} daterad {1}"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2807
msgid "Reference Date for Early Payment Discount"
msgstr "Referens Datum för Tidig Betalning Rabatt"
@@ -43502,7 +43707,7 @@ msgstr "Referens Datum erfordras"
msgid "Reference Detail No"
msgstr "Referens Detalj Nummer"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
msgstr "Referens DocType måste vara en av {0}"
@@ -43526,15 +43731,15 @@ msgstr "Referens Växel Kurs"
msgid "Reference No"
msgstr "Referens Nummer. "
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referens Nummer och Referens Datum erfodras för {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referens Nummer erfordras om Referens Datum är angiven"
@@ -43652,15 +43857,15 @@ msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}"
msgid "References"
msgstr "Referenser"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:363
msgid "References to Sales Invoices are Incomplete"
msgstr "Referenser till Försäljning Fakturor är ofullständiga"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:355
msgid "References to Sales Orders are Incomplete"
msgstr "Referenser till Försäljning Ordrar är ofullständiga"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referenser {0} av typ {1} hade inget utestående belopp kvar innan godkännande av Betalning Post. Nu har de negativ utestående belopp."
@@ -43678,13 +43883,18 @@ msgstr "Refererande Försäljning Partner"
msgid "Refresh Plaid Link"
msgstr "Uppdatera Plaid Länk"
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Refunded"
+msgstr ""
+
#: erpnext/stock/reorder_item.py:390
msgid "Regards,"
msgstr "Hälsningar,"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
msgid "Regenerate Stock Closing Entry"
-msgstr "Återskapa Lagerstängning Post"
+msgstr "Återskapa Lager Stängning Post"
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
@@ -43785,6 +43995,10 @@ msgstr "Avvisad lager och Accepterad lager kan inte vara samma."
msgid "Related"
msgstr "Relaterad"
+#: erpnext/stock/report/item_where_used/item_where_used.py:50
+msgid "Related Item"
+msgstr ""
+
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
@@ -43800,7 +44014,7 @@ msgstr "Relation"
msgid "Release Date"
msgstr "Frisläppande Datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Release date must be in the future"
msgstr "Utgivning Datum måste vara i framtiden"
@@ -43818,13 +44032,13 @@ msgid "Remaining Amount"
msgstr "Återstående Belopp"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Återstående Saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43876,7 +44090,7 @@ msgstr "Anmärkning"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43961,9 +44175,9 @@ msgstr "Ändra Namn Jobb för doctype {0} är inte i kö."
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Ändra namn är endast tillåtet via moderbolag {0} för att undvika att det inte stämmer."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -44113,7 +44327,7 @@ msgstr "Rapporterar Till"
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Repost"
-msgstr "Omboka"
+msgstr "Boka Om"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -44121,12 +44335,12 @@ msgstr "Omboka"
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
-msgstr "Omboka Bokföring Register"
+msgstr "Boka Om Bokföring Register"
#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Repost Accounting Ledger Items"
-msgstr "Omboka Bokföring Register Poster"
+msgstr "Boka Om Bokföring Register Poster"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -44137,7 +44351,7 @@ msgstr "Bokföring Register Post Inställningar för Ombokning"
#. Name of a DocType
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Repost Allowed Types"
-msgstr "Omboka Tillåtna Typer"
+msgstr "Boka Om Tillåtna Typer"
#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
#. Ledger'
@@ -44150,7 +44364,7 @@ msgstr "Återskapa Fel Logg"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
-msgstr "Posta om Artikel Värdering"
+msgstr "Boka om Artikel Värdering"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367
msgid "Repost Item Valuation restarted for selected failed records."
@@ -44160,7 +44374,7 @@ msgstr "Omvärdering av Artikel har startats om för valda misslyckade poster."
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Repost Only Accounting Ledgers"
-msgstr "Omboka endast Bokföring Register"
+msgstr "Boka Om endast Bokföring Register"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -44168,7 +44382,7 @@ msgstr "Omboka endast Bokföring Register"
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
-msgstr "Omboka Betalning Register"
+msgstr "Boka Om Betalning Register"
#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
@@ -44178,7 +44392,7 @@ msgstr "Omboka Betalning Register Poster"
#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Status"
-msgstr "Omboka Status"
+msgstr "Boka Om Status"
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
msgid "Repost has started in the background"
@@ -44186,7 +44400,7 @@ msgstr "Bokföring startad i bakgrunden"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
-msgstr "Omboka i bakgrunden"
+msgstr "Boka Om i bakgrunden"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
msgid "Repost started in the background"
@@ -44282,7 +44496,7 @@ msgstr "Erfodras till Datum "
msgid "Reqd Qty (BOM)"
msgstr "Begärd Kvantitet (Stycklista)"
-#: erpnext/public/js/utils.js:890
+#: erpnext/public/js/utils.js:891
msgid "Reqd by date"
msgstr "Erfodras till Datum"
@@ -44679,7 +44893,7 @@ msgstr "Reserverad Serie Nummer"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:576
+#: erpnext/stock/report/stock_balance/stock_balance.py:570
#: erpnext/stock/stock_ledger.py:2287
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
@@ -44895,7 +45109,7 @@ msgstr "Bokför om"
msgid "Restart Failed Entries"
msgstr "Starta om misslyckade poster"
-#: erpnext/accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:60
msgid "Restart Subscription"
msgstr "Återuppta Prenumeration"
@@ -44952,7 +45166,7 @@ msgstr "Resultat Benämning Fält"
msgid "Resume"
msgstr "Återuppta"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:659
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
msgid "Resume Job"
msgstr "Återuppta Jobb"
@@ -45366,7 +45580,7 @@ msgstr "Roll Godkänd att Skapa/Redigera Bakdaterade Transaktioner"
#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role allowed to edit frozen stock"
-msgstr "Roll Godkänd att Redigera Låst Lager"
+msgstr "Roll Godkänd att Redigera Stängd Lager"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
@@ -45390,7 +45604,7 @@ msgstr "Roll att meddela vid avskrivning fel"
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Roles Allowed to Set and Edit Frozen Account Entries"
-msgstr "Roller som har behörighet att ange och redigera låsta konto poster"
+msgstr "Roller som har behörighet att ange och redigera stängda konto poster"
#. Label of the root (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -45624,12 +45838,12 @@ msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}"
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:275
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:270
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
@@ -45659,16 +45873,16 @@ msgstr "Rad #{0}: Godkänd Lager erfordras för godkänd Artikel {1}"
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Rad #{0}: Tilldelad belopp kan inte vara högre än utestående belopp för betalning begäran {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Rad # {0}: Tilldelad Belopp kan inte vara högre än utestående belopp."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Rad # {0}: Tilldela belopp:{1} är högre än utestående belopp:{2} för Betalning Villkor {3}"
@@ -45684,7 +45898,7 @@ msgstr "Rad #{0}: Tillgång {1} kan inte säljas, den är redan {2}"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Rad #{0}: Tillgång {1} är redan såld"
-#: erpnext/selling/doctype/sales_order/sales_order.py:287
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Rad #{0}: Stycklista hittades inte för Färdig Artikel {1}"
@@ -45696,7 +45910,7 @@ msgstr "Rad # {0}: Parti Nummer {1} är redan vald."
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Rad #{0}: Parti Nummer {1} finns inte i länkade Intern Underleverantör Order. Välj giltiga Parti Nummer."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}"
@@ -45716,35 +45930,35 @@ msgstr "Rad #{0}: Kan inte avbryta denna Lager Post eftersom returnerad kvantite
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Rad #{0}: Det går inte att skapa post med olika länkar till moms OCH moms avdrag dokument."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:397
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad."
-#: erpnext/accounts/services/child_item_update.py:374
+#: erpnext/accounts/services/child_item_update.py:371
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad"
-#: erpnext/accounts/services/child_item_update.py:393
+#: erpnext/accounts/services/child_item_update.py:390
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen"
-#: erpnext/accounts/services/child_item_update.py:380
+#: erpnext/accounts/services/child_item_update.py:377
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
-#: erpnext/accounts/services/child_item_update.py:386
+#: erpnext/accounts/services/child_item_update.py:383
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna Försäljning Order."
-#: erpnext/accounts/services/child_item_update.py:528
+#: erpnext/accounts/services/child_item_update.py:525
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1215
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Rad # {0}: Underordnad Artikel ska inte vara Artikel Paket. Ta Bort Artikel {1} och Spara"
@@ -45819,7 +46033,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Underleverantör Order
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Rad #{0}: Datum överlappar med annan rad i grupp {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:343
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} "
@@ -45827,11 +46041,11 @@ msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} "
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Rad # #{0}: Avskrivning Start Datum erfordras"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:317
+#: erpnext/selling/doctype/sales_order/sales_order.py:270
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
@@ -45843,22 +46057,26 @@ msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:290
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:40
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Rad # {0}: Färdig Artikel Kvantitet kan inte vara noll"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:20
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1} "
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
-#: erpnext/selling/doctype/sales_order/sales_order.py:277
+#: erpnext/manufacturing/doctype/bom/bom.py:371
+msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28
+#: erpnext/selling/doctype/sales_order/services/subcontracting.py:27
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel "
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:383
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
@@ -45871,11 +46089,11 @@ msgstr "Rad #{0}: Färdig Artikel referens erfordras för Sekundär Artikel {1}.
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Rad #{0}: För Kund Försedd Artikel {1} Lager måste vara {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:599
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto krediteras"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto debiteras"
@@ -45887,7 +46105,7 @@ msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:932
+#: erpnext/manufacturing/doctype/job_card/job_card.py:942
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
@@ -45907,7 +46125,7 @@ msgstr "Rad # {0}: Artikel {1} finns inte"
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. "
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Rad #{0}: Artikel {1} finns inte på lager i lager {2}."
@@ -45915,7 +46133,7 @@ msgstr "Rad #{0}: Artikel {1} finns inte på lager i lager {2}."
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Rad #{0}: Artikel {1} är inte prissatt men '{2}' är inte aktiverad."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:458
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "Rad #{0}: Artikel {1} i lager {2}: Tillgänglig {3}, Behövs {4}."
@@ -45940,6 +46158,10 @@ msgstr "Rad # {0}: Artikel {1} är inte service artikel"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Rad # {0}: Artikel {1} är inte service artikel"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:106
+msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte tillåten, lägg till annan rad istället."
@@ -45948,7 +46170,11 @@ msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte ti
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte tillåten."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:115
+msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot annan verifikat"
@@ -45964,7 +46190,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före datum för tillg
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum"
-#: erpnext/selling/doctype/sales_order/sales_order.py:665
+#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
@@ -46005,11 +46231,15 @@ msgstr "Rad # {0}: Ange Ombeställning Kvantitet"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag"
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:385
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1} Artikel {2}"
+#: erpnext/stock/doctype/packed_item/packed_item.py:213
+msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "Rad # {0}: Kvantitet ökade med {1}"
@@ -46035,7 +46265,7 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}"
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
-#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:147
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta bort artikel {1}"
@@ -46047,7 +46277,7 @@ msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot Intern Underleverantör Order {4}"
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
msgstr "Rad #{0}: Kvantitet ska vara högre än 0 för {1} Artikel {2}"
@@ -46139,7 +46369,7 @@ msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Rad # {0}: Service start och slutdatum erfordras för uppskjuten Bokföring"
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:448
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Rad # {0}: Ange Leverantör för artikel {1}"
@@ -46175,11 +46405,11 @@ msgstr "Rad # {0}: Från Tid måste vara före till Tid "
msgid "Row #{0}: Status is mandatory"
msgstr "Rad # {0}: Status erfordras"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:439
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:450
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas för artiklar som är kopplade till Försäljning Faktura"
@@ -46199,7 +46429,7 @@ msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:563
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}."
@@ -46212,7 +46442,7 @@ msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mo
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstiga {4}"
@@ -46228,7 +46458,7 @@ msgstr "Rad # {0}: Parti {1} har förfallit."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Rad # {0}: Tid Konflikt med rad {1}"
@@ -46276,7 +46506,7 @@ msgstr "Rad # {0}: {1} erfordras för att skapa Öppning {2} Fakturor"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto."
-#: erpnext/accounts/services/child_item_update.py:254
+#: erpnext/accounts/services/child_item_update.py:251
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll."
@@ -46352,7 +46582,7 @@ msgstr "Rad # {}: Tilldela uppgift till medlem."
msgid "Row #{}: Please use a different Finance Book."
msgstr "Rad # {}: Använd annan Finans Register."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i original faktura {}"
@@ -46360,11 +46590,11 @@ msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Rad #{}: Ursprunglig Faktura {} för Retur Faktura {} är inte konsoliderad."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Rad # {}: Man kan inte lägga till positiva kvantiteter i retur faktura. Ta bort artikel {} för att slutföra retur."
-#: erpnext/stock/doctype/pick_list/pick_list.py:235
+#: erpnext/stock/doctype/pick_list/pick_list.py:236
msgid "Row #{}: item {} has been picked already."
msgstr "Rad # {}: Artikel {} är redan plockad."
@@ -46377,11 +46607,11 @@ msgstr "Rad # {}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Rad # {}: {} {} finns inte."
-#: erpnext/stock/doctype/item/item.py:1524
+#: erpnext/stock/doctype/item/item.py:1526
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bolag {2}"
@@ -46389,7 +46619,7 @@ msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bol
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:265
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Rad {0} plockad kvantitet är mindre än önskad kvantitet, extra {1} {2} erfordras."
@@ -46401,7 +46631,7 @@ msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll samtidigt."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:483
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer"
@@ -46409,11 +46639,11 @@ msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer"
msgid "Row {0}: Activity Type is mandatory."
msgstr "Rad # {0}: Aktivitet Typ erfordras."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:549
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Rad # {0}: Förskott mot Kund måste vara Kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Rad # {0}: Förskott mot Leverantör måste vara Debet"
@@ -46425,7 +46655,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
@@ -46433,11 +46663,11 @@ msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:656
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll"
-#: erpnext/controllers/selling_controller.py:909
+#: erpnext/controllers/selling_controller.py:914
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr "Rad {0}: Kan inte sälja artikeln {1} från provlager {2}"
@@ -46459,7 +46689,7 @@ msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Rad # {0}: Resultat Enhet erfodras för Artikel {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Rad # {0}: Kredit Post kan inte länkas till {1}"
@@ -46467,11 +46697,11 @@ msgstr "Rad # {0}: Kredit Post kan inte länkas till {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Rad # {0}: Valuta för Stycklista # {1} ska vara lika med vald valuta {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Rad # {0}: Debet Post kan inte länkas till {1}"
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:884
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma"
@@ -46487,8 +46717,8 @@ msgstr "Rad # {0}: Förfallo Datum i Betalning Villkor Tabell får inte vara fö
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
-#: erpnext/controllers/taxes_and_totals.py:1386
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/controllers/taxes_and_totals.py:1388
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Rad # {0}: Växelkurs erfordras"
@@ -46504,15 +46734,11 @@ msgstr "Rad {0}: Förväntat värde efter nyttjandeperiod måste vara lägre än
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "Rad {0}: Kostnad Konto {1} är länkat till {2}. Välj ett konto som tillhör {3}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:88
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom inget Inköp Följesedel är skapad mot Artikel {2}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
-msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom konto {2} inte är länkat till lager {3} eller det inte är standard konto för lager"
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:70
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom kostnad bokförs mot detta konto i Inköp Följesedel {2}"
@@ -46541,7 +46767,7 @@ msgstr "Rad # {0}: Från Tid måste vara före till Tid"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Rad # {0}: Antal Timmar måste vara högre än noll."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94
msgid "Row {0}: Invalid reference {1}"
msgstr "Rad # {0}: Ogiltig Referens {1}"
@@ -46549,7 +46775,7 @@ msgstr "Rad # {0}: Ogiltig Referens {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Rad # {0}: Artikel Moms Mall uppdaterad enligt giltighet och tillämpad moms sats"
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:649
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Rad # {0}: Artikel Pris är uppdaterad enligt Grund Pris eftersom det är intern lager överföring"
@@ -46569,11 +46795,11 @@ msgstr "Rad {0}: Artikel {1} måste vara länkat till {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kvantitet."
-#: erpnext/manufacturing/doctype/bom/bom.py:940
+#: erpnext/manufacturing/doctype/bom/bom.py:947
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Rad {0}: Åtgärd tid ska vara högre än 0 för åtgärd {1}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:620
+#: erpnext/stock/doctype/delivery_note/services/packing.py:28
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Rad # {0}: Packad Kvantitet måste vara lika med {1} Kvantitet."
@@ -46581,11 +46807,11 @@ msgstr "Rad # {0}: Packad Kvantitet måste vara lika med {1} Kvantitet."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Rad # {0}: Packsedel är redan skapad för Artikel {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Rad # {0}: Parti / Konto stämmer inte med {1} / {2} i {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:472
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Rad # {0}: Parti Typ och Parti erfordras för Intäkt / Skuld Konto {1}"
@@ -46593,11 +46819,11 @@ msgstr "Rad # {0}: Parti Typ och Parti erfordras för Intäkt / Skuld Konto {1}"
msgid "Row {0}: Payment Term is mandatory"
msgstr "Rad # {0}: Betalning Villkor Erfodras"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Rad # {0}: Betalning mot Försäljning / Inköp Order ska alltid registreras som Förskott"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:535
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Rad # {0}: Kontrollera \"Är Förskott\" mot Konto {1} om det är förskott post."
@@ -46701,19 +46927,19 @@ msgstr "Rad {0}: Överförd kvantitet får inte vara högre än begärd kvantite
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr "Rad {0}: Lager Uppdatering måste kontrolleras för artikel {1} eftersom den avser Plock Lista {2}."
-#: erpnext/stock/doctype/pick_list/pick_list.py:171
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
msgid "Row {0}: Warehouse is required"
msgstr "Rad {0}: Lager erfordras"
-#: erpnext/stock/doctype/pick_list/pick_list.py:180
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:934
+#: erpnext/manufacturing/doctype/bom/bom.py:941
#: erpnext/manufacturing/doctype/work_order/work_order.py:482
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}"
@@ -46734,7 +46960,7 @@ msgstr "Rad # {0}: {1} måste vara högre än 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Rad # {0}: {1} {2} kan inte vara samma som {3} (Parti Konto) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Rad # {0}: {1} {2} stämmer inte med {3}"
@@ -46746,7 +46972,7 @@ msgstr "Rad {0}: {1} {2} är länkad till {3}. Välj ett dokument som tillhör {
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
-#: erpnext/utilities/transaction_base.py:623
+#: erpnext/utilities/transaction_base.py:628
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
@@ -46762,11 +46988,11 @@ msgstr "Rad # ({0}): Utestående belopp kan inte vara högre än verklig utestå
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Rad # ({0}): {1} är redan rabatterad i {2}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "Rader Tillagda i {0}"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "Rader Borttagna i {0}"
@@ -46917,7 +47143,7 @@ msgstr "Service Nivå Avtal Uppfylld Status"
msgid "SLA Paused On"
msgstr "Service Nivå Avtal Pausad"
-#: erpnext/public/js/utils.js:1250
+#: erpnext/public/js/utils.js:1251
msgid "SLA is on hold since {0}"
msgstr "Service Nivå Avtal Parkerad sedan {0}"
@@ -46941,7 +47167,7 @@ msgstr "SMS Center"
msgid "SO Qty"
msgstr "Försäljning Order Kvantitet"
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
msgstr "Försäljning Order Totalt Kvantitet"
@@ -47220,15 +47446,15 @@ msgstr "Försäljning Faktura är inte godkänd"
msgid "Sales Invoice isn't created by user {}"
msgstr "Försäljning Faktura skapas inte av {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:471
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:633
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Försäljning Faktura {0} är redan godkänd"
-#: erpnext/selling/doctype/sales_order/sales_order.py:584
+#: erpnext/selling/doctype/sales_order/sales_order.py:536
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Försäljning Faktura {0} måste tas bort innan annullering av denna Försäljning Order"
@@ -47280,13 +47506,13 @@ msgstr "Försäljning Möjligheter efter Källa"
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:499
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -47422,20 +47648,20 @@ msgstr "Försäljning Order Status"
msgid "Sales Order Trends"
msgstr "Försäljning Order Statistik"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:282
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:276
msgid "Sales Order required for Item {0}"
msgstr "Försäljning Order erfordras för Artikel {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:345
+#: erpnext/selling/doctype/sales_order/sales_order.py:298
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}"
-#: erpnext/selling/doctype/sales_order/mapper.py:859
-#: erpnext/selling/doctype/sales_order/mapper.py:872
+#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:896
msgid "Sales Order {0} is not available for production"
msgstr "Försäljning Order {0} är inte tillgänglig för produktion"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Sales Order {0} is not submitted"
msgstr "Försäljning Order {0} ej godkänd"
@@ -47496,7 +47722,7 @@ msgstr "Försäljning Ordrar att Leverera"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47602,7 +47828,7 @@ msgstr "Försäljning Betalning Översikt"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47616,7 +47842,7 @@ msgstr "Försäljning Betalning Översikt"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
@@ -47858,7 +48084,7 @@ msgid "Sample Quantity"
msgstr "Prov Kvantitet"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr "Prov Lager Post"
@@ -47870,7 +48096,7 @@ msgstr "Prov Lager"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2849
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Prov Kvantitet"
@@ -47980,7 +48206,7 @@ msgstr "Skannad Kvantitet"
msgid "Schedule Date"
msgstr "Förväntad Datum"
-#: erpnext/public/js/controllers/transaction.js:495
+#: erpnext/public/js/controllers/transaction.js:510
msgid "Schedule Name"
msgstr "Schema Namn"
@@ -48017,11 +48243,11 @@ msgstr "Schemalagt jobb inaktiverat. Transaktioner kommer inte att klassificeras
msgid "Scheduled job enabled. Transactions will be auto classified."
msgstr "Schemalagt jobb aktiverat. Transaktioner kommer att klassificeras automatiskt."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu."
-#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu."
@@ -48365,7 +48591,7 @@ msgstr "Välj Dimension"
msgid "Select Dispatch Address "
msgstr "Välj Avsändning Adress "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:706
msgid "Select Employees"
msgstr "Välj Personal"
@@ -48390,7 +48616,7 @@ msgstr "Välj Artiklar"
msgid "Select Items based on Delivery Date"
msgstr "Välj Artiklar baserad på Leverans Datum"
-#: erpnext/public/js/controllers/transaction.js:2888
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Select Items for Quality Inspection"
msgstr " Välj Artiklar för Kvalitet Kontroll"
@@ -48415,12 +48641,12 @@ msgstr "Välj Artiklar baserad på Leverans Datum"
msgid "Select Job Worker Address"
msgstr "Välj Jobb Ansvarig Adress"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Välj Lojalitet Program"
-#: erpnext/public/js/controllers/transaction.js:481
+#: erpnext/public/js/controllers/transaction.js:496
msgid "Select Payment Schedule"
msgstr "Välj Betalning Schema"
@@ -48579,7 +48805,7 @@ msgstr "Välj antal dagar"
msgid "Select row {0}"
msgstr "Välj rad {0}"
-#: erpnext/manufacturing/doctype/bom/bom.js:473
+#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
msgstr "Välj Mall Artikel"
@@ -48596,7 +48822,7 @@ msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer at
msgid "Select the Item to be manufactured."
msgstr "Välj Artikel som ska produceras."
-#: erpnext/manufacturing/doctype/bom/bom.js:985
+#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt."
@@ -48623,11 +48849,11 @@ msgstr "Välj Datum och Tidzon"
msgid "Select the group first to filter the applicable withholding categories below."
msgstr "Välj grupp först för att filtrera tillämpliga källskatt kategorier nedan."
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel"
-#: erpnext/manufacturing/doctype/bom/bom.js:528
+#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
msgstr "Välj Variant Artikel Kod för Artikel Mall {0}"
@@ -48655,11 +48881,11 @@ msgstr "Vald Kassa Öppning Post ska vara öppen."
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Vald Prislista ska ha Inköp och Försäljning Fält vald."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
msgstr "Vald Utskrift Format finns inte."
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr "Valda Serie och Parti Nummer Paket har åtgärdats."
@@ -48766,7 +48992,7 @@ msgstr "Försäljning Pris"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:257
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Försäljning Inställningar"
@@ -48824,7 +49050,7 @@ msgid "Send Emails to Suppliers"
msgstr "Skicka E-post till Leverantörer"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:700
+#: erpnext/public/js/controllers/transaction.js:715
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Skicka SMS"
@@ -48898,7 +49124,7 @@ msgstr "Serie / Parti"
msgid "Serial / Batch Bundle"
msgstr "Serie / Parti Paket"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
msgid "Serial / Batch Bundle Missing"
msgstr "Serie / Parti Paket Saknas"
@@ -48966,7 +49192,7 @@ msgstr "Serie Artikel Inställningar"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2862
+#: erpnext/public/js/controllers/transaction.js:2877
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49027,7 +49253,7 @@ msgstr "Serie Nummer Register"
msgid "Serial No Range"
msgstr "Serienummer Intervall"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2667
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2676
msgid "Serial No Reserved"
msgstr "Serienummer Reserverad"
@@ -49113,7 +49339,7 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
msgid "Serial No {0} does not exist"
msgstr "Serie Nummer {0} finns inte"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3458
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467
msgid "Serial No {0} does not exists"
msgstr "Serie Nummer {0} finns inte "
@@ -49256,7 +49482,7 @@ msgstr "Serie och Parti Paket"
msgid "Serial and Batch Bundle created"
msgstr "Serie och Parti Paket skapad"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2275
msgid "Serial and Batch Bundle updated"
msgstr "Serie och Parti Paket uppdaterad"
@@ -49268,6 +49494,10 @@ msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serie och Parti Paket {0} är inte godkänd"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251
+msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
+msgstr ""
+
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49382,7 +49612,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -49630,12 +49860,12 @@ msgid "Service Stop Date"
msgstr "Service Stopp Datum"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1791
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1773
+#: erpnext/public/js/controllers/transaction.js:1788
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
@@ -49710,7 +49940,7 @@ msgstr "Ange Budget per Artikel Grupp för detta Distrikt. Man kan även inklude
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Ange Landad Kostnad baserat på Inköp Faktura Pris"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
msgid "Set Loyalty Program"
msgstr "Ange Lojalitet Program"
@@ -49739,7 +49969,7 @@ msgstr "Ange Överordnad Radnummer i Artikel Tabell"
msgid "Set Posting Date"
msgstr "Ange Registrering Datum"
-#: erpnext/manufacturing/doctype/bom/bom.js:1031
+#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
msgstr "Ange Process Förlust Artikel Kvantitet"
@@ -49866,7 +50096,7 @@ msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär
msgid "Set incoming rate as zero for expired Batch"
msgstr "Ange Inköp Pris som noll för Utgången Parti"
-#: erpnext/manufacturing/doctype/bom/bom.js:1021
+#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
msgstr "Ange kvantitet för Process Förlust Artikel:"
@@ -49992,7 +50222,7 @@ msgstr "Ange konto som Bolag Konto för Bank Avstämmning"
msgid "Setting up company"
msgstr "Konfigurerar Bolag"
-#: erpnext/manufacturing/doctype/bom/bom.py:910
+#: erpnext/manufacturing/doctype/bom/bom.py:917
#: erpnext/manufacturing/doctype/work_order/work_order.py:931
msgid "Setting {0} is required"
msgstr "Inställning av {0} erfordras"
@@ -50209,7 +50439,7 @@ msgstr "Leverans Typ"
msgid "Shipment details"
msgstr "Leverans Detaljer"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Leveranser"
@@ -50725,7 +50955,7 @@ msgstr "Samtidig"
msgid "Since there are active depreciable assets under this category, the following accounts are required. Inköp Följesedel
#: erpnext/stock/utils.py:560
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
-msgstr "Lager/Konton kan inte låsas eftersom bearbetning av bakdaterade poster pågår. Försök igen senare."
+msgstr "Lager/Bokföring kan inte stängas eftersom bearbetning av retroaktiva poster pågår. Försök igen senare."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -52440,6 +52672,10 @@ msgstr "Konvertering Faktor"
msgid "Subcontracting Delivery"
msgstr "Lager Post"
+#: erpnext/stock/report/item_where_used/item_where_used.py:362
+msgid "Subcontracting Finished Good"
+msgstr ""
+
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
@@ -52620,6 +52856,10 @@ msgstr "Underleverantör Retur"
msgid "Subcontracting Sales Order"
msgstr "Försäljning Order"
+#: erpnext/stock/report/item_where_used/item_where_used.py:336
+msgid "Subcontracting Service Item"
+msgstr ""
+
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
@@ -52664,6 +52904,10 @@ msgstr "Godkänn Arbetsorder för vidare behandling."
msgid "Submit your Quotation"
msgstr "Godkänn Offert"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1570
+msgid "Submitted Job Card cannot be processed."
+msgstr ""
+
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
@@ -52703,11 +52947,11 @@ msgstr "Prenumeration"
msgid "Subscription End Date"
msgstr "Prenumeration Slut Datum"
-#: erpnext/accounts/doctype/subscription/subscription.py:372
+#: erpnext/accounts/doctype/subscription/subscription.py:442
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Prenumeration Slut Datum måste följa kalender månader"
-#: erpnext/accounts/doctype/subscription/subscription.py:362
+#: erpnext/accounts/doctype/subscription/subscription.py:432
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Prenumeration Slut Datum måste vara efter {0} enligt Prenumeration Plan"
@@ -52767,7 +53011,7 @@ msgstr "Prenumeration Inställningar"
msgid "Subscription Start Date"
msgstr "Prenumeration Start Datum"
-#: erpnext/accounts/doctype/subscription/subscription.py:748
+#: erpnext/accounts/doctype/subscription/subscription.py:848
msgid "Subscription for Future dates cannot be processed."
msgstr "Prenumeration för framtida datum kan inte behandlas."
@@ -53105,7 +53349,7 @@ msgstr "Leverantör Detaljer"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53167,7 +53411,7 @@ msgstr "Leverantör Faktura Datum"
msgid "Supplier Invoice No"
msgstr "Leverantör Faktura Nummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:992
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
@@ -53205,7 +53449,7 @@ msgstr "Leverantör Register"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1151
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -53531,7 +53775,7 @@ msgstr "Synkronisering Startad"
msgid "Synchronize all accounts every hour"
msgstr "Synkronisera alla Konto varje timme"
-#: erpnext/accounts/doctype/account/account.py:674
+#: erpnext/accounts/doctype/account/account.py:676
msgid "System In Use"
msgstr "System Används"
@@ -53736,7 +53980,7 @@ msgstr "Kvantitet"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Till Lager"
@@ -53752,7 +53996,7 @@ msgstr "Till Lager Adress"
msgid "Target Warehouse Address Link"
msgstr "Till Lager Adress"
-#: erpnext/manufacturing/doctype/work_order/services/stock_reservation.py:80
+#: erpnext/manufacturing/doctype/work_order/services/reservation.py:80
msgid "Target Warehouse Reservation Error"
msgstr "Fel vid reservation av Till Lager"
@@ -53769,7 +54013,7 @@ msgstr "För Lager erfordras före Godkännande"
msgid "Target Warehouse is required for item {0}"
msgstr "Till Lager erfordras för artikel {0}"
-#: erpnext/controllers/selling_controller.py:885
+#: erpnext/controllers/selling_controller.py:890
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
@@ -54236,7 +54480,7 @@ msgstr "Moms avdragen endast för belopp som överstiger kumulativ tröskel"
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1264
msgid "Taxable Amount"
msgstr "Moms Belopp"
@@ -54444,11 +54688,11 @@ msgstr "Telefoni Typ"
msgid "Television"
msgstr "Television"
-#: erpnext/manufacturing/doctype/bom/bom.js:452
+#: erpnext/manufacturing/doctype/bom/bom.js:455
msgid "Template Item"
msgstr "Mall Artikel"
-#: erpnext/stock/get_item_details.py:346
+#: erpnext/stock/get_item_details.py:361
msgid "Template Item Selected"
msgstr "Mall Artikel Vald"
@@ -54670,14 +54914,14 @@ msgstr "Regler och Villkor Mall"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:209
#: erpnext/crm/doctype/lead/lead.json
@@ -54696,7 +54940,7 @@ msgstr "Regler och Villkor Mall"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:100
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
@@ -54706,7 +54950,7 @@ msgstr "Regler och Villkor Mall"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -54818,11 +55062,11 @@ msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning tv
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
-#: erpnext/stock/doctype/pick_list/pick_list.py:343
+#: erpnext/stock/doctype/pick_list/pick_list.py:344
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 "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:127
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
@@ -54831,15 +55075,15 @@ msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process För
msgid "The Sales Person is linked with {0}"
msgstr "Säljare är länkad till {0}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:210
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2664
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2673
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:941
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 "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}"
@@ -54887,7 +55131,7 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är end
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1393
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}."
@@ -54940,7 +55184,7 @@ msgstr "Från Aktieägare fält kan inte vara tom"
msgid "The field To Shareholder cannot be blank"
msgstr "Till Aktieägare fält kan inte vara tom"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:383
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:377
msgid "The field {0} in row {1} is not set"
msgstr "Fält {0} i rad {1} är inte angiven"
@@ -54977,7 +55221,7 @@ msgstr "Följande Inköp Fakturor är inte godkända:"
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt: {0}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:307
+#: erpnext/stock/doctype/pick_list/pick_list.py:308
msgid "The following batches are expired, please restock them: {0} :{0} :ไม่สามารถสร้างสินทรัพย์
msgid "From Time cannot be later than To Time for {0}"
msgstr "จากเวลา ไม่สามารถเกิน ถึงเวลา สำหรับ {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:แถว #{0}: ชุด {1} ในคลังสินค้า {2} มีสินค้าบรรจุไม่เพียงพอ:จำน
msgid "Date Settings "
msgstr "การตั้งค่าวันที่ "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "วันที่เคลียร์ต้องเป็นวันที่หลังวันที่เช็คสำหรับแถว: {0} "
@@ -817,15 +817,15 @@ msgstr "วันที่เคลียร์ต้องเป็นว
msgid " Item {0} in row(s) {1} billed more than {2} "
msgstr "รายการ {0} ในแถว(s) {1} ถูกเรียกเก็บเงินมากกว่า {2} "
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr "สินค้าที่บรรจุแล้ว {0}: จำเป็น {1}, มีสินค้า {2} "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
msgid "Payment document required for row(s): {0} "
msgstr "เอกสารการชำระเงินที่ต้องการสำหรับแถว: {0} "
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
#: erpnext/utilities/bulk_transaction.py:37
msgid "{} "
msgstr "{} "
@@ -834,7 +834,7 @@ msgstr "{} "
msgid "Cannot overbill for the following Items:
"
msgstr "ไม่สามารถเรียกเก็บเงินเกินสำหรับรายการต่อไปนี้:
"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
msgid "Following {0}s doesn't belong to Company {1} :
"
msgstr " {0} {1} ไม่เป็นของบริษัท :
"
@@ -881,7 +881,7 @@ msgstr "ในเทมเพลตอีเมล ของคุณ
"
\n"
"นอกเหนือจากนี้ คุณสามารถเข้าถึงค่าทั้งหมดใน RFQ นี้ได้ เช่น {{ message_for_supplier }}หรือ {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
msgid "Please correct the following row(s):